Information Quality Assurance and Internal Control for Management Decision Making

Name: Information Quality Assurance and Internal Control for Management Decision Making
Price: 51.96 USD
Availability: InStock
ISBN: 9780256221619

ISBN-10: 0256221618

ISBN-13: 9780256221619

Edition: 2000

Authors: William R. Kinney

List price: $163.75

30 day, 100% satisfaction guarantee!

Marketplace

2 new & used from $51.96

what's this?

Rush Rewards U
Members Receive:

You have reached 400 XP and carrot coins. That is the daily max!

Reflecting the author's experience on the special committee of assurance services, The Eliiot Committee, this strategically-oriented book is designed for future bankers, managers, analysts, investors, and IT consultants.

Book details

List price: $163.75
Copyright year: 2000
Publisher: McGraw-Hill Higher Education
Publication date: 8/9/1999
Binding: Hardcover
Pages: 360
Size: 7.50" wide x 9.50" long x 1.00" tall
Weight: 1.694
Language: English



Introduction and Overview


Informing Yourself


Business Measurement Systems: Information Relevance


Business Measurement Systems: Information Reliability and Risk Assessment


Internal Control over Transactions


Analytical Monitoring: Business Operations Analysis and Account Modeling Procedures


Detailed Monitoring: Tests of Controls, Transactions, and Balances


Informing Others


Informing Outsiders: Management Assertions and Independent Certification


Financial Audits, Adjustments, and Disclosures


Auditor's Reports and Their Interpretation


Other Certification, Investigation, and Origination Assurance Services


Public Disclosure Laws and Regulations


Regulatory Reporting and Disclosure from Management's Perspective


Legal and Ethical Responsibilities