By Eddy Vaassen,Roger Meuwissen,Caren Schelleman
The moment variation of Accounting info structures and inner Control:
- Places inner regulate within the context of alternative similar disciplines.
- Discusses modern advancements within the box of inner control.
- Explores the connection among inner keep an eye on and administration keep watch over as capacity to accomplish organizational control.
- Examines the dynamics of inner keep watch over and IT.
- Provides instruments and methods for documenting and comparing inner regulate systems.
- Discusses the method method of designing and comparing inner keep an eye on systems.
- Introduces the modern typology method of designing and comparing inner regulate platforms, concentrating on inner controls which are acceptable in numerous kinds of association, together with alternate, creation, provider (including wisdom extensive businesses and telecoms), monetary and governmental organizations.
- Illustrates sensible inner keep watch over concerns utilizing articles from a number of significant foreign newspapers similar to the monetary instances, the mum or dad, the hot York instances and the Washington Post.
Accounting info structures and inner Control has been written for college kids in Accounting info structures and inner keep watch over classes at complicated undergraduate, graduate and postgraduate degrees. an internet site accompanies the publication and offers case reviews, PowerPoint slides, an instructor’s handbook including questions and solutions: www.wileyeurope.com/college/vaassen
Read Online or Download Accounting Information Systems and Internal Control PDF
Similar business accounting books
Das Controlling- und Führungsinstrument der Balanced Scorecard unterstützt die Erhebung von harten und weichen Kennzahlen und ermöglicht es dadurch, auch strategische Ziele fassbar zu machen. Die gewonnenen Kennzahlen können eingesetzt werden, um den Anforderungen der neuen ISO 9001:2000 zu entsprechen: Messung von Prozessen, imaginative and prescient, Strategie (Qualitätspolitik) und Nachweis der Wirksamkeit des QM-Systems an messbaren Qualitätszielen mit BSC.
This well timed publication examines how the "Alaska version" could be tailored to be used somewhere else, reading problems with implementation and displaying that this version may be hired even in resource-poor parts within the industrialized and within the industrializing world.
Accounting perform, no matter if in company or govt, is extra dynamic, extra complicated, and addresses a much wider array of matters than it did as low as 5 years in the past. major and quick social, political, technological and monetary adjustments are occurring on this planet economic system and it really is more and more acknowledged that accountants in all nations play a key position within the technique of fiscal improvement.
Discover hidden fraud and purple flags utilizing effective info analytics Fraud info Analytics method addresses the necessity for transparent, trustworthy fraud detection with an excellent framework for a powerful info analytic plan. via combining fraud danger evaluation and fraud info analytics, possible higher determine and reply to the chance of fraud on your audits.
- Governance, Risk Management und Compliance: Innovative Konzepte und Strategien (German Edition)
- Trusted Advisors: Key Attributes of Outstanding Internal Auditors
- Politics of Contemporary European Cinema: Histories, Borders, Diasporas (Cinema & Media)
- Interpreting and Analyzing Financial Statements
Additional info for Accounting Information Systems and Internal Control
Accounting Information Systems and Internal Control by Eddy Vaassen,Roger Meuwissen,Caren Schelleman