Free Ebook Internal Controls Policies and Procedures
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Internal Controls Policies and Procedures
Free Ebook Internal Controls Policies and Procedures
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From the Back Cover
— Steps for establishing and enhancing a company's internal control program — The governance journey: internal controls are not just about SOX — Building on Accounting and Finance Policies and Procedures to include Sarbanes-Oxley controls and introduce testing and audit readiness assessments Praise for Internal Controls Policies and Procedures "With many years as a consultant to numerous companies big and small, Rose brings a wealth of experience and knowledge to bear on the topic of internal controls in Internal Controls Policies and Procedures. Instead of 'reinventing the wheel,' companies can use this useful how-to manual to quickly put an effective program of internal controls in place. It will prove to be an invaluable guide to internal auditors at companies of all sizes." —MARK GREENQUIST, President and CEO, Telcordia Technologies, Inc. "I have implemented, used, corrected, reviewed, and enhanced internal controls systems for most of my career. Getting started and following a path, founded in the COSO framework, is oftentimes the most difficult step in the process. What do you have to do? Why do you have to do it? How do you do it, and most important, how do you document what you have done? The author has answered these questions in an easy-to-read format and provided many useful tools and checklists to facilitate the completion of the internal controls process review. An extremely useful tool." —WILLIAM H. HOGAN, Executive Vice President and Chief Financial Officer, Multi Packaging Solutions, Inc. "The methodology presented within this publication is complete with flowcharts and checklists, which serve as a desktop reference for all organizations. Internal controls are dynamic and must be periodically reviewed and updated. Internal auditors play an important role in the process, but internal controls are the responsibility of all employees within an organization. I highly recommend this book both to auditors and management as a best practices model for establishing and enhancing their organization's control framework." —JIM KAPLAN, President and CEO, AuditNet.org, the global resource for auditors, and the recipient of the IIA's 2007 prestigious Bradford Cadmus Memorial Award
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About the Author
ROSE HIGHTOWER, ACCOUNTANT, MSC, has been the owner of IDEAL Consulting Solutions International, LLC, for ten years, consulting in implementing internal controls and policy and procedure programs for large companies. Bringing over twenty years of experience from IBM and serving as finance manager, her program contains practical lessons and simple solutions for any size company. She is known as "The Policy Guru" and offers advice and counsel to clients from her Web site, idealpolicy.com.
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Product details
Paperback: 288 pages
Publisher: Wiley; 1 edition (October 13, 2008)
Language: English
ISBN-10: 0470287179
ISBN-13: 978-0470287170
Product Dimensions:
8.6 x 0.8 x 11 inches
Shipping Weight: 1.8 pounds (View shipping rates and policies)
Average Customer Review:
4.4 out of 5 stars
3 customer reviews
Amazon Best Sellers Rank:
#51,875 in Books (See Top 100 in Books)
This a great starting point for standing up formal accounting policies and procedures, or as a tool to help evaluate (and modify) what is currently in place. It's saved me hours and hours of time! Instead of starting polices from scratch, this serves as a prefect starting point. Easy to modify to meet the needs of your business (whatever the size).
I thoroughly recommend this book to new controllers and accounting managers who are looking for a hassle-free way of putting together policies and procedures for their accounting departments without having to lose productivity while creating the procedures.
Excelent , very good updated , concrete and of practical aplication
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