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Internal Controls Policies and Procedures

ISBN-10: 0470287179
ISBN-13: 9780470287170
Edition: 2008
Authors: Rose Hightower
List price: $95.00
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Description: Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company's Program  More...

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Book details

List price: $95.00
Copyright year: 2008
Publisher: John Wiley & Sons, Incorporated
Publication date: 10/13/2008
Binding: Paperback
Pages: 272
Size: 8.25" wide x 10.75" long x 0.75" tall
Weight: 1.540
Language: English

Controllers and document program managers need sample documents to be personalized and customized for efficient operation of their company. Internal Controls Policies and Procedures Manual: Steps for Establishing and Enhancing the Company's Program is a complete collection of documents that summarize the regulations that are part of corporate governance. Demonstrating ways to build up a companys internal control program, this how-to reference written in simple language is available in both book and url download and thoroughly covers for controllers and accounts payable managers the many regulations that require internal control validation.

Rose Hightower, Accountant, MSc, has been the owner of IDEAL Consulting Solutions International, LLC for ten years, consulting in implementation of internal control 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, and through auditnet.org.

How to Use this Manual
Preface
Governance Journey
Big G to little g governance journey
Appendix: Background for COSO, SOX, PCAOB
Risk Assessment
Oversight
Documentation
Internal Control Program
Internal Control Program
Internal Control Process
Internal Control Policy and Procedure
Internal Control Program Charter
Internal Control Plan
Authorization and Approval Program
Delegation of Authority
Authorization
Delegation, SubDelegation of Authority
Responsibility, Authority, Support, Counsel, and Inform (RASCI)
Information Technology Program
End-User Computing-Control of Spreadsheets Policy and Procedure
Account Reconciliation Program
Account Reconciliation
Quarterly Subcertifi cation Program
Quarterly Subcertifi cation
Quarterly Subcertifi cation
Matrix
Quarterly Financial Subcertifi cation Training For First-Time Subcertifiers
Control Activity Program Testing Guides
Control Activity Program
Control Activities Template
Result of Control Activity Testing
Internal Control
Planning, Testing, and Remediation Worksheet
Reporting Scorecard
Disbursements
AR
Allowance for Doubtful Accounts
AR
Cash Applications
AR
Collections
AR
Credit Administration
Cash and Marketable Securities
Financial Planning and Analysis
Fixed Assets, Long Lived Assets
Intercompany Transactions
Cross Charges
Raw Materials and Inventory
Journal Entries
Payroll
Procurement
Revenue Recognition
Retail Sales Orders to Business Partners
Income Tax
Appendix
Internal Control Planning, Testing and Remediation Worksheets
Acronyms
References
Index

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