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Internal Controls Toolkit

Internal Controls Toolkit - Wiley Corporate F&A Series

First edition

Hardback (27 Aug 2019)

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Publisher's Synopsis

Step-by-step guidance on creating internal controls to manage risk

Internal control is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.

This is a "toolkit" approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions.

    Toolkit approach with detailed controls and risks outlined for key business processes

    Foundational for SOX 404 initiatives

    Key material to improve internal control efforts

    Guidance during M&A projects

Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate-this book helps you control that quality and manage risk.  

Book information

ISBN: 9781119554394
Publisher: Wiley
Imprint: John Wiley & Sons, Inc.
Pub date:
Edition: First edition
DEWEY: 658.1511
DEWEY edition: 23
Language: English
Number of pages: 416
Weight: 634g
Height: 164mm
Width: 236mm
Spine width: 35mm