TOP 10 Financial Internal Controls Best Practices Results at 10Bestify.com
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Financial Internal Controls Best Practices (Wiley Global Finance Executive Select Book 177)
Financial Internal Controls Best Practices
- ASIN: B004JHZ064
- ASIN: B004JHZ064
- Manufacturer: Wiley
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Accounting
Gain a solid foundation in accounting to ensure you are prepared for future business courses and the real world with Warren/Reeve/Duchac's market-leading ACCOUNTING, 27E and CengageNOWv2. This edition helps you connect concepts to the bigger picture with features such as the new chapter opening schema that allows you to see how each chapter's specific content fits within the overall framework of the book. A focus on why accounting is important to business and a prosperous society is reinforced throughout with Why It Matters Concept Clip animations in CengageNOWv2 and a new CengageNOWv2 Journal Entry Tool that illustrates the impact of transactions on the accounting equation. In addition, the Warren/Reeve/Duchac hallmark accounting cycle coverage provides unmatched foundation so you are pre... [Read More] Financial Internal Controls Best Practices
- ASIN: 1337272094
- ASIN: 1337272094
- ISBN: 1337272094
- Manufacturer: Cengage Learning
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Contemporary Auditing
Knapp's CONTEMPORARY AUDITING, 11E prepares you for the challenging responsibilities you will face in the public accounting profession. This casebook stresses the "people" aspect of independent audits. You learn how to avoid "audit failures" most often due to client personnel who intentionally subvert an audit or auditors who fail to carry out their responsibilities. This book's detailed review of problem audits helps you recognize the red flags common to failed audits. Discussing and dissecting these challenges prepares you to handle potential problematic situations in your own professional career. You also acquire a higher-level understanding of auditing standards, ethical principles, audit procedures, and other issues related to independent auditing. By studying these topics in memorabl... [Read More] Financial Internal Controls Best Practices
- ASIN: 1305970810
- ASIN: 1305970810
- ISBN: 9781305970816
- Manufacturer: South-Western College Pub
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Financial Crime Investigation and Control
The indispensable guide to detecting and solving financial crime in the office Low-level financial crimes are a fact of life in the modern workplace. Individually these crimes are rarely significant enough to warrant the hiring of professional investigators, but if left unchecked, small crimes add up to big losses. In companies without dedicated fraud investigators, detecting and solving low-level crimes generally falls to managers and internal auditors. Financial Crime Investigation and Control offers tips, tools, and techniques to help professionals who lack investigative experience stem the tide of small financial crimes before it becomes a tsunami. Inside you'll find expert guidance on investigating and uncovering common types of fraud, including: * Credit card fraud * Consumer fraud... [Read More] Financial Internal Controls Best Practices
- ASIN: 0471203351
- ASIN: 0471203351
- ISBN: 9780471203353
- Manufacturer: Wiley
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Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL
Sarbanes-Oxley Internal Controls: Effective Auditing with AS5, CobiT, and ITIL is essential reading for professionals facing the obstacle of improving internal controls in their businesses. This timely resource provides at-your-fingertips critical compliance and internal audit best practices for today's world of SOx internal controls. Detailed and practical, this introductory handbook will help you to revitalize your business and drive greater performance. Financial Internal Controls Best Practices
- ASIN: 0470170921
- ASIN: 0470170921
- ISBN: 0470170921
- Manufacturer: Wiley
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Prescriber's Guide: Stahl's Essential Psychopharmacology
With the range of psychotropic drugs expanding and the usages of existing medications diversifying, we are pleased to present this very latest edition of what has become the indispensable formulary in psychopharmacology. This new edition features 16 added new drugs, including six fresh-to-market critical new compounds, and several older drugs for which there are proven and useful applications. In addition, many important new indications are covered for existing drugs, as are updates to the profiles of the entire content and collection. With its easy-to-use, template-driven navigation system, The Prescriber's Guide combines evidence-based data with clinically informed advice to support everyone prescribing in the field of mental health. Financial Internal Controls Best Practices
- ASIN: 1107675022
- ASIN: 1107675022
- ISBN: 1107675022
- Brand: Cambridge University Press
- Manufacturer: Cambridge University Press
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Financial Management Systems: DHS Has an Opportunity to Incorporate Best Practices in Modernization Efforts
Over the years, GAO has reported on various agencies' financial management system implementation failures. GAO's recent report (GAO-06-184) discusses some of the most significant problems previously identified with agencies' financial management system modernization efforts. For today's hearing, GAO was asked to provide its perspectives on the importance of the Department of Homeland Security (DHS) following best practices in developing and implementing its new financial management systems and avoiding the mistakes of the past. GAO's testimony (1) discusses the recurring problems identified in agencies' financial management systems development and implementation efforts, (2) points out key financial management system modernization challenges at DHS, and (3) highlights the building blocks t... [Read More] Financial Internal Controls Best Practices
- ASIN: B07VJWZQNX
- ASIN: B07VJWZQNX
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Manager's Guide to the Sarbanes-Oxley Act: Improving Internal Controls to Prevent Fraud
Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager's Guide to the Sarbanes-Oxley Act. Order your copy today! Financial Internal Controls Best Practices
- ASIN: 0471569755
- ASIN: 0471569755
- ISBN: 0471569755
- Manufacturer: Wiley
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Financial Management Systems: DHS Faces Challenges to Successfully Consolidate Its Existing Disparate Systems
In June 2007, GAO reported that the Department of Homeland Security (DHS) had made little progress in integrating its existing financial management systems and made six recommendations focused on the need for DHS to define a departmentwide strategy and embrace disciplined processes. In June 2007, DHS announced its new financial management systems strategy, called the Transformation and Systems Consolidation (TASC) program. GAO's testimony provides preliminary analysis of the status of its prior recommendations and whether there were additional issues identified that pose challenges to the successful implementation of the TASC program. GAO reviewed relevant documentation, such as the January 2009 Request for Proposal and its attachments, and interviewed key officials to obtain additional in... [Read More] Financial Internal Controls Best Practices
- ASIN: B07V2J334F
- ASIN: B07V2J334F
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Influence: Science and Practice (4th Edition)
Influence: Science and Practice is an examination of the psychology of compliance (i.e. uncovering which factors cause a person to say “yes” to another's request). Written in a narrative style combined with scholarly research, Cialdini combines evidence from experimental work with the techniques and strategies he gathered while working as a salesperson, fundraiser, advertiser, and in other positions inside organizations that commonly use compliance tactics to get us to say “yes.” Widely used in classes, as well as sold to people operating successfully in the business world, the eagerly awaited revision of Influence reminds the reader of the power of persuasion. Cialdini organizes compliance techniques into six categories based on psychological principles that direct human behavior:... [Read More] Financial Internal Controls Best Practices
- ASIN: 0321011473
- UPC: 076092007739
- ASIN: 0321011473
- ISBN: 0321011473
- Manufacturer: Allyn & Bacon
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CMA Part 1 - Financial Reporting, Planning, Performance, and Control Exam Secrets Study Guide : CMA Test Review for the Certified Management Accountant Exam
This CMA Part 1 - Financial Reporting, Planning, Performance, and Control study guide includes practice test questions. Our CMA study guide contains easy-to-read essential summaries that highlight the key areas of the CMA Part 1 - Financial Reporting, Planning, Performance, and Control test. Mometrix's CMA Part 1 - Financial Reporting, Planning, Performance, and Control test study guide reviews the most important components of the CMA Part 1 - Financial Reporting, Planning, Performance, and Control Financial Internal Controls Best Practices This CMA Part 1 - Financial Reporting, Planning, Performance, and Control study guide includes practice test questions. Our CMA study guide contains easy-to-read essential summaries that highlight the key areas of the CMA Part 1 - Financial Reporting, Planning, Performance, and Control test. Mometrix's CMA Part 1 - Financial Reporting, Planning, Performance, and Control test study guide reviews the most important components of the CMA Part 1 - Financial Reporting, Planning, Performance, and Control
- UPC: 15525821
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Control Your Retirement Destiny : Achieving Financial Security Before the Big Transition
People in their fifties start to wonder: When should I retire? Once I do, when should I take Social Security? Do I need to buy an annuity to make sure I have enough money to last my whole life? Should I move everything into "safe" investments? In short, what do I need to do now to ensure a comfortable retirement? Control Your Retirement Destiny: Achieving Financial Security Before the Big Transition provides practical how-to knowledge on what you need to do to get your finances in order to prepare for a transition out of the workforce. While never easy, retirement Financial Internal Controls Best Practices People in their fifties start to wonder: When should I retire? Once I do, when should I take Social Security? Do I need to buy an annuity to make sure I have enough money to last my whole life? Should I move everything into "safe" investments? In short, what do I need to do now to ensure a comfortable retirement? Control Your Retirement Destiny: Achieving Financial Security Before the Big Transition provides practical how-to knowledge on what you need to do to get your finances in order to prepare for a transition out of the workforce. While never easy, retirement
- UPC: 956790033
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The Million-Dollar Financial Advisor Team : Best Practices from Top Performing Teams
David Mullen, Jr., whose financial advisor program at Merrill Lynch had a success rate twice the industry average, shows advisors how to effectively offer wealth and financial management services under one roof to better service Financial Internal Controls Best Practices David Mullen, Jr., whose financial advisor program at Merrill Lynch had a success rate twice the industry average, shows advisors how to effectively offer wealth and financial management services under one roof to better service clients.When exacting clients, high expectations, and the need to grow define your job, you need to be at the top of your game. That's why more and more financial advisors are pooling resources to meet demand and joining teams in the process.Yet many advisory teams fail to reach their full potential. Why do some teams soar while others struggle? The Million-Dollar Financial Advisor Team takes
- UPC: 829055553
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If Only We Knew What We Know : The Transfer of Internal Knowledge and Best Practice
While companies search the world over to benchmark best practices, vast treasure troves of knowledge and know-how remain hidden right under their noses: in the minds of their own employees, in the often unique structure of their operations, and in the written history of their organizations. Now, acclaimed productivity and quality experts Carla O'Dell and Jack Grayson explain for the first time how applying the ideas of Knowledge Management can help employers identify their own internal best practices and share this intellectual capital throughout their organizations. Knowledge Management (KM) is a conscious strategy of getting the right information to the Financial Internal Controls Best Practices While companies search the world over to benchmark best practices, vast treasure troves of knowledge and know-how remain hidden right under their noses: in the minds of their own employees, in the often unique structure of their operations, and in the written history of their organizations. Now, acclaimed productivity and quality experts Carla O'Dell and Jack Grayson explain for the first time how applying the ideas of Knowledge Management can help employers identify their own internal best practices and share this intellectual capital throughout their organizations. Knowledge Management (KM) is a conscious strategy of getting the right information to the
- UPC: 20677004
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CFO Fundamentals : Your Quick Guide to Internal Controls, Financial Reporting, IFRS, Web 2.0, Cloud Computing, and More
Rev. ed. of: The vest pocket CFO. 3rd ed. c2008. Financial Internal Controls Best Practices The thorough reference that goes wherever you go The Complete CFO Reference is the perfect up-to-date reference tool for today's busy CFO, controller, treasurer, and other finance professionals. Written in an easy format and packed with checklists, samples, and worked-out solutions for a wide variety of accounting and finance problems, readers can take this handy reference wherever they go-on a business trip, visiting a client, conducting a conference call, or attending a meeting.Covers all major developments in finance and accounting every CFO needs to know about including IFRS, Web-based planning, and ranging from financial reporting and internal control to financial
- UPC: 17287916
17 Testing Internal Controls
If the auditor assesses control risk at less than maximum, then he needs to perform tests of control to support that reliance. Learn more and become student at EF University for FREE - http://ex... Blair Cook,CA,CPA,CMA,CGA,audit,auditor,auditing,finance,financial statement,internal controls,te...
Finance Training: Local Church Internal Controls
Conference Treasurer Keith Cox shares best practices in local church internal controls. NGUMC
Financial Accounting Chapter 4 Cash and Internal Controls
ACC201,116A,miramar
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