{"product_id":"internal-controls-9780470089484","title":"Internal Controls","description":"\u003cb\u003eBook Synopsis\u003c\/b\u003e\u003cbr\u003eIn the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations. - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation\u003cbr\u003e \u003cbr\u003e If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards.  - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP\u003cbr\u003e \u003cbr\u003e Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both \u003cbr\u003e\u003cbr\u003e\u003cb\u003eTable of Contents\u003c\/b\u003e\u003cbr\u003ePreface.  \u003cp\u003e1. An Introduction.\u003c\/p\u003e \u003cp\u003e2. First Steps - A Pilot Project.\u003c\/p\u003e \u003cp\u003e3. The Five Components of the Controls Framework.\u003c\/p\u003e \u003cp\u003eAppendix 3A: Blue Ribbon Committee on Improving the Effectiveness of Corporate Audit Committees.\u003c\/p\u003e \u003cp\u003e4. Documenting Internal Controls Using a Framework.\u003c\/p\u003e \u003cp\u003eAppendix 4A: Sample Control Objectives for Major Cycles .\u003c\/p\u003e \u003cp\u003e5. Setting the Scope of Your Documentation Project - Identifying the Core.\u003c\/p\u003e \u003cp\u003e6. Establishing a Basis for Controls Effectiveness - Testing Controls.\u003c\/p\u003e \u003cp\u003eAppendix 6A -- Sample Size Tutorial.\u003c\/p\u003e \u003cp\u003eAppendix 6B -- Conducting Interviews - Gathering Internal Control Information.\u003c\/p\u003e \u003cp\u003e7. Assessing Design Effectiveness and Operating Effectiveness.\u003c\/p\u003e \u003cp\u003eAppendix 7A -- A Framework for Evaluating Control Exceptions and Deficiencies.\u003c\/p\u003e \u003cp\u003e8. Fraud Risks and Entity Self Defense.\u003c\/p\u003e \u003cp\u003eAppendix 8A -- Management Antifraud Programs and Controls: An Element of the Control Environment.\u003c\/p\u003e \u003cp\u003eAppendix: Instructions for the Controls Design Assessment Case Study.\u003c\/p\u003e \u003cp\u003ePart 1: Narrative of Controls Design. \u003c\/p\u003e \u003cp\u003eContribution to Cash Cycle - CCS.\u003c\/p\u003e \u003cp\u003ePart 2:. Contribution to Cash Cycle with Control Procedures - CCS.\u003c\/p\u003e \u003cp\u003ePart 3: Contribution to Cash Cycle - Completed - CCS.\u003c\/p\u003e \u003cp\u003eIndex.\u003c\/p\u003e","brand":"John Wiley \u0026 Sons Inc","offers":[{"title":"Default Title","offer_id":49402282049879,"sku":"9780470089484","price":85.5,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0817\/1739\/5799\/files\/9780470089484.jpg?v=1730479938","url":"https:\/\/bookcurl.com\/products\/internal-controls-9780470089484","provider":"Book Curl","version":"1.0","type":"link"}