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Information Quality Assurance and Internal Control for Management Decision Making

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ISBN-10: 0256221618

ISBN-13: 9780256221619

Edition: 2000

Authors: William R. Kinney

List price: $163.75
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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.
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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