Title:
Information quality assurance and internal control for management decision making
Personal Author:
Publication Information:
Boston : Irwin McGraw-Hill, 2000
ISBN:
9780256221619
Available:*
Library | Item Barcode | Call Number | Material Type | Item Category 1 | Status |
|---|---|---|---|---|---|
Searching... | 30000004261511 | HD30.213 K55 2000 | Open Access Book | Book | Searching... |
Searching... | 30000004742312 | HD30.213 K55 2000 | Open Access Book | Book | Searching... |
Searching... | 30000004745877 | HD30.213 K55 2000 | Open Access Book | Book | Searching... |
On Order
Summary
Summary
This text reflects the author's experiences on the special committee of assurance services, The Elliot Committee. It has a strategic orientation, and is intended for future managers, bankers and investors, and builds upon related courses in finance, strategy and operations management.
Table of Contents
| Chapter 1 Introduction and Overview |
| Section I Informing Yourself |
| Chapter 2 Business Measurement Systems: Information Relevance |
| Chapter 3 Business Measurement Systems: Information Reliability and Risk Assessment |
| Chapter 4 Internal Control over Transactions |
| Chapter 5 Analytical Monitoring: Business Operations Analysis and Account Modeling Procedures |
| Chapter 6 Detailed Monitoring: Tests of Controls, Transactions, and Balances |
| Section II Informing Others |
| Chapter 7 Informing Outsiders: Management Assertions and Independent Certification |
| Chapter 8 Financial Audits, Adjustments, and Disclosures |
| Chapter 9 Auditor's Reports and Their Interpretation |
| Chapter 10 Other Certification, Investigation, and Origination Assurance Services |
| Section III Public Disclosure Laws and Regulations |
| Chapter 11 Regulatory Reporting and Disclosure from Management's Perspective |
| Chapter 12 Legal and Ethical Responsibilities |
