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Pickett, K. H. Spencer

Internal Control: A Manager's Journey

Pickett, K. H. Spencer - Internal Control: A Manager's Journey, ebook

88,80€

Ebook, PDF with Adobe DRM
ISBN: 9780471198765
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Printing30 pages with an additional page accrued every day, capped at 30 pages
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An entertaining introduction to a very serious and complex issue

Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are now seen as responsible for designing, implementing, and monitoring these controls; few, however, have the training and background needed to fulfill this complex responsibility.

Through the entertaining story of a manager's visit to the Caribbean, Internal Control: A Manager's Journey illustrates how control can be managed throughout an organization. In each chapter, Operations Manager Bill Reynolds learns the key concepts and techniques of internal control and discovers how to design, document, install, and monitor an innovative, efficient internal control policy. He discovers that effective internal control is based on risk assessment and should encourage innovation. He also learns important techniques for preventing, detecting, and correcting fraud.

This unconventional, extraordinarily useful guide is peppered with practical examples and workable solutions that can be used to institute improved control and accountability in any company of any size. It's the ultimate resource for CEOs, CFOs, operations managers, and anyone involved in the design, implementation, review, or reporting of internal controls.

Keywords: BUSINESS & ECONOMICS / Accounting / Managerial BUS001040

Author(s)
Publisher
John Wiley and Sons, Inc.
Publication year
2002
Language
en
Edition
1
Category
Economy
Format
Ebook
eISBN (PDF)
9780471198765
Printed ISBN
9780471402503

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