LEADER 03451nam 2200601 a 450 001 9910144135203321 005 20170809154247.0 010 $a0-470-43761-8 010 $a1-119-20548-4 010 $a1-281-76695-X 010 $a9786611766955 010 $a0-470-39142-1 035 $a(CKB)1000000000539694 035 $a(EBL)353389 035 $a(OCoLC)263493411 035 $a(SSID)ssj0000181002 035 $a(PQKBManifestationID)12008319 035 $a(PQKBTitleCode)TC0000181002 035 $a(PQKBWorkID)10158148 035 $a(PQKB)10828730 035 $a(MiAaPQ)EBC353389 035 $a(EXLCZ)991000000000539694 100 $a20080314d2008 uy 0 101 0 $aeng 135 $aur|n|---||||| 181 $ctxt 182 $cc 183 $acr 200 10$aInternal control strategies$b[electronic resource] $ea mid to small business guide /$fJulie Harrer 210 $aHoboken, N.J. $cWiley$dc2008 215 $a1 online resource (322 p.) 300 $aDescription based upon print version of record. 311 $a0-470-37619-8 320 $aIncludes bibliographical references and index. 327 $aINTERNAL 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 Techniques 327 $aChapter 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; Index 330 $aPraise 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 606 $aAuditing, Internal 606 $aSmall business$xAuditing 608 $aElectronic books. 615 0$aAuditing, Internal. 615 0$aSmall business$xAuditing. 676 $a657 676 $a657.458 676 $a658.151 700 $aHarrer$b Julie$f1966-$0911716 801 0$bMiAaPQ 801 1$bMiAaPQ 801 2$bMiAaPQ 906 $aBOOK 912 $a9910144135203321 996 $aInternal control strategies$92041677 997 $aUNINA LEADER 01047nam a22002531i 4500 001 991002592479707536 005 20030717135137.0 008 030925s1958 it |||||||||||||||||ita 035 $ab12310657-39ule_inst 035 $aARCHE-035820$9ExL 040 $aBiblioteca Interfacoltà$bita$cA.t.i. Arché s.c.r.l. 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