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Internal Control Strategies
Julie Harrer
€ 61.52
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Description for Internal Control Strategies
Hardcover. One of the foundations of a solid company is strong internal controls. This book provides practical ideas that compliance managers and controllers can implement into their programs to cut costs and reduce time with their internal controls program. In nontechnical language, it discusses PCAOB standards, SEC, and COSO guidance. Num Pages: 308 pages, Illustrations. BIC Classification: KFC; KJMV1. Category: (P) Professional & Vocational. Dimension: 163 x 235 x 26. Weight in Grams: 542.
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 ... Read more
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 ... Read more
Product Details
Format
Hardback
Publication date
2008
Publisher
John Wiley and Sons Ltd United Kingdom
Number of pages
308
Condition
New
Number of Pages
320
Place of Publication
New York, United States
ISBN
9780470376195
SKU
V9780470376195
Shipping Time
Usually ships in 7 to 11 working days
Ref
99-50
About Julie Harrer
Julie Harrer, CPA, is the President and founder of Hamlet Auditing Corporation, a consulting firm that provides Sarbanes-Oxley, management advisory, process improvement, and accounting services. She managed the Sarbanes-Oxley section 404 project for Qualcomm Incorporated, the first company to comply with section 404 in November 2004. Since then, she has managed several compliance projects as both an external auditor and ... Read more
Reviews for Internal Control Strategies