Internal Controls

Internal Controls pdf epub mobi txt 電子書 下載2025

出版者:
作者:Lynford Graham
出品人:
頁數:256
译者:
出版時間:2007-9
價格:723.00元
裝幀:
isbn號碼:9780470089484
叢書系列:
圖書標籤:
  •  
想要找書就要到 圖書目錄大全
立刻按 ctrl+D收藏本頁
你會得到大驚喜!!

在綫閱讀本書

"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost–effective ways to implement the controls necessary to protect their organizations." – Elizabeth Myatt, Chief Executive Officer, World Lung Foundation

If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " – George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP

Author Lyn Graham gives practical, easy–to–understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." – David E. Adams, CPA, Partner, Geffen Mesher & Company

This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author′s expensive experience as an audit firm partner and standard–setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today′s business environment." – Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College

具體描述

讀後感

評分

評分

評分

評分

評分

用戶評價

评分

评分

评分

评分

评分

本站所有內容均為互聯網搜索引擎提供的公開搜索信息,本站不存儲任何數據與內容,任何內容與數據均與本站無關,如有需要請聯繫相關搜索引擎包括但不限於百度google,bing,sogou

© 2025 qciss.net All Rights Reserved. 小哈圖書下載中心 版权所有