Author: President's Council on Management Improvement (U.S.). Committee on Organization and Structure
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 176
Book Description
A PCMI study directed by the Department of the Interior.
Streamlining Internal Control Processes and Strengthening Management Controls with Less Effort
Author: President's Council on Management Improvement (U.S.). Committee on Organization and Structure
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 176
Book Description
A PCMI study directed by the Department of the Interior.
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 176
Book Description
A PCMI study directed by the Department of the Interior.
Streamlining Internal Control Processes
Author:
Publisher:
ISBN: 9781568069562
Category :
Languages : en
Pages : 125
Book Description
Describes ways to strengthen management controls while streamlining the processes that were used to evaluate control systems.
Publisher:
ISBN: 9781568069562
Category :
Languages : en
Pages : 125
Book Description
Describes ways to strengthen management controls while streamlining the processes that were used to evaluate control systems.
Streamlining Internal Control Processes and Strengthening Management Controls with Less Effort
Author: President's Council on Management Improvement (U.S.). Committee on Organization and Structure
Publisher:
ISBN:
Category : Government paperwork
Languages : en
Pages : 184
Book Description
Publisher:
ISBN:
Category : Government paperwork
Languages : en
Pages : 184
Book Description
Strengthening Management Controls with Less Effort
Author:
Publisher: DIANE Publishing
ISBN: 9781568066967
Category :
Languages : en
Pages : 172
Book Description
Publisher: DIANE Publishing
ISBN: 9781568066967
Category :
Languages : en
Pages : 172
Book Description
Streamlining internal control processes and strengthening management controls with less effort
Author: President's Council on Management Improvement (U.S.). Committee on Organization and Structure
Publisher:
ISBN:
Category : Government paperwork
Languages : en
Pages : 37
Book Description
Publisher:
ISBN:
Category : Government paperwork
Languages : en
Pages : 37
Book Description
Streamlining the payment process while maintaining effective internal control
Author:
Publisher: DIANE Publishing
ISBN: 1428972889
Category :
Languages : en
Pages : 36
Book Description
Publisher: DIANE Publishing
ISBN: 1428972889
Category :
Languages : en
Pages : 36
Book Description
Streamlining the Payment Process While Maintaining Effective Internal Control
Author: United States. General Accounting Office
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 42
Book Description
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 42
Book Description
Streamlining the Payment Process While Maintaining Effective Internal Control
Author: United States Accounting Office
Publisher: Createspace Independent Publishing Platform
ISBN: 9781985289994
Category :
Languages : en
Pages : 36
Book Description
Streamlining the Payment Process While Maintaining Effective Internal Control
Publisher: Createspace Independent Publishing Platform
ISBN: 9781985289994
Category :
Languages : en
Pages : 36
Book Description
Streamlining the Payment Process While Maintaining Effective Internal Control
Streamlining Management Control
Author: National Performance Review (U.S.)
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 66
Book Description
Publisher:
ISBN:
Category : Administrative agencies
Languages : en
Pages : 66
Book Description
Internal Control Strategies
Author: Julie Harrer
Publisher: John Wiley & Sons
ISBN: 0470376198
Category : Business & Economics
Languages : en
Pages : 323
Book Description
Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner." -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated "Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond." -Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm "Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive." -Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP "As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance." -Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc. The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls. Is your business ready? Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act. Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.
Publisher: John Wiley & Sons
ISBN: 0470376198
Category : Business & Economics
Languages : en
Pages : 323
Book Description
Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner." -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated "Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond." -Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm "Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive." -Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP "As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance." -Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc. The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls. Is your business ready? Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act. Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.