03418nam 2200589 a 450 991083075840332120230721032905.00-470-43761-81-119-20548-41-281-76695-X97866117669550-470-39142-1(CKB)1000000000539694(EBL)353389(OCoLC)263493411(SSID)ssj0000181002(PQKBManifestationID)12008319(PQKBTitleCode)TC0000181002(PQKBWorkID)10158148(PQKB)10828730(MiAaPQ)EBC353389(EXLCZ)99100000000053969420080314d2008 uy 0engur|n|---|||||txtccrInternal control strategies[electronic resource] a mid to small business guide /Julie HarrerHoboken, N.J. Wileyc20081 online resource (322 p.)Description based upon print version of record.0-470-37619-8 Includes bibliographical references and index.INTERNAL CONTROL STRATEGIES: A Mid to Small Business Guide; Contents; Preface; Chapter 1: Understanding the SEC's Guidance for Management; Chapter 2: The PCAOB's Auditing Standard No. 5; Chapter 3: SEC's Guidance on a Risk-Based Approach; Chapter 4: Highlights of the PCAOB's May 2005 Policy Statement; Chapter 5: Starting at the Top: Using Entity-Level Controls to Create Efficiencies; Chapter 6: Minimizing Excess through Proper Scoping and Planning Practices; Chapter 7: Advantageous Project Management Techniques; Chapter 8: Streamlining Documentation; Chapter 9: Economical Testing TechniquesChapter 10: Methods for Remediation MadnessChapter 11: Taking the Mystery Out of Evaluating Deficiencies; Chapter 12: Common Areas of Concern and How to Address Them; Appendix A: Simplified Sample Entity-Level Control Matrices; Appendix B: COSO's Internal Controls Checklist for Entity-Level Controls; Appendix C: Standardized Period-End Process Control Matrix; Appendix D: PCAOB Staff Question-and-Answer Index; Appendix E: SEC Office of the Chief Accountant Frequently Asked Questions Index; Appendix F: Summary of Changes Made to Auditing Standard No. 2 and the Related New Guidance; IndexPraise 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.""-MichaelAuditing, InternalSmall businessAuditingAuditing, Internal.Small businessAuditing.657657.458658.151Harrer Julie1966-1689903MiAaPQMiAaPQMiAaPQBOOK9910830758403321Internal control strategies4065285UNINA