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[null,"1.","Record Nr.",null,"UNINA9910144135203321"]
[null,null,"Autore",null,"Harrer Julie <1966->"]
[null,null,"Titolo",null,"Internal control strategies [[electronic resource] ] : a mid to small business guide / / Julie Harrer"]
[null,null,"Pubbl/distr/stampa",null,"Hoboken, N.J., : Wiley, c2008"]
[null,null,"ISBN",null,"0-470-43761-8"]
[{"$nulls":4},"1-119-20548-4"]
[{"$nulls":4},"1-281-76695-X"]
[{"$nulls":4},"9786611766955"]
[{"$nulls":4},"0-470-39142-1"]
[null,null,"Descrizione fisica",null,"1 online resource (322 p.)"]
[null,null,"Disciplina",null,"657"]
[{"$nulls":4},"657.458"]
[{"$nulls":4},"658.151"]
[null,null,"Soggetti",null,"Auditing, Internal"]
[{"$nulls":4},"Small business - Auditing"]
[{"$nulls":4},"Electronic books."]
[null,null,"Lingua di pubblicazione",null,"Inglese"]
[null,null,"Formato",null,"Materiale a stampa"]
[null,null,null,"Livello bibliografico","Monografia"]
[null,null,null,"Note generali","Description based upon print version of record."]
[null,null,null,"Nota di bibliografia","Includes bibliographical references and index."]
[null,null,"Nota di contenuto",null,"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 Techniques"]
[{"$nulls":4},"Chapter 10: Methods for Remediation MadnessChapter 11: Taking the Mystery Out of Evaluating Deficiencies; Chapter 12: Common Areas of Concern and How to Address Them; Appendix A: Simplified Sample Entity-Level Control Matrices; Appendix B: COSO's Internal Controls Checklist for Entity-Level Controls; Appendix C: Standardized Period-End Process Control Matrix; Appendix D: PCAOB Staff Question-and-Answer Index; Appendix E: SEC Office of the Chief Accountant Frequently Asked Questions Index; Appendix F: Summary of Changes "]
[{"$nulls":4},"Made to Auditing Standard No. 2 and the Related New Guidance; Index"]
[null,null,null,"Sommario/riassunto","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"]