Principles of Internal Control and Corporate Governance

Häftad, Engelska, 2008

1 169 kr

Beställningsvara. Skickas inom 11-20 vardagar

Fri frakt för medlemmar vid köp för minst 249 kr.

This first edition text provides a much-needed examination of the necessary responsibilities and accountability of directors and management in relation to the Corporate Responsibility provisions in the corporate legislation. Internal controls, corporate governance and ethics are high-profile areas in the current accounting and financial services market. Implement and maintain internal control procedures is one of five compulsory sectoral units in the Diploma of Accounting (Internal Controls). Monitor corporate governance activities is the only compulsory sectoral unit in the Advanced Diploma of Accounting (Corporate Governance).

Produktinformation

Utgivningsdatum2008-12-16
Mått210 x 260 x 17 mm
Vikt894 g
FormatHäftad
SpråkEngelska
Antal sidor400
FörlagMcGraw-Hill Education
ISBN9780070159235

Tillhör följande kategorier

Alan Trenerry B.Com.,FCPA, Dip. Ed., JP, is a full time TAFE accounting teacher with 25 years experience. In June 2008 he was promoted to Head Teacher, Accounting & Finance, at Western Sydney Inst. TAFE, Blacktown campus with responsibility for over 500 students. As an auditor for a large global Australian company, he was involved in financial and operational audits., including exmanination of the efficiencies and effectiveness of stock controls, and system audits with an EDP emphasis. Financial audits included large corporations and non-profit organisations.

Prelims List of figures and tables Elements of competency and performance criteria Preface and acknowledgements Chapter 1 Corporate governance Chapter 2 Internal Control basics Chapter 3 Internal Controls for the accounting function Chapter 4 Internal Controls in operations – sales, order entry, Credit Control and accounts receivable Chapter 5 Internal Controls in operations – purchasing, receiving and accounts payable Chapter 6 Internal Controls in operations – cash receipts and liquid assets Chapter 7 Internal Controls in operations – cash payments and liquid liabilities Chapter 8 Internal Controls in operations – Human Resources and payroll Chapter 9 Internal Controls in operations – inventory and stock control Chapter 10 Internal Controls in operations – non-current assets and business financing Chapter 11 Information technology applications and operations Chapter 12 Monitoring corporate governance – internal audit Chapter 13 Monitoring corporate governance – external audit Chapter 14 Monitoring corporate governance – ethics Glossary Answers to self-assessment case studies Index