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 | | | "One thing you can give and still keep is your word."
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| | Information Quality Assurance and Internal Control for Management Decision Making
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| | by William R. Kinney |
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 | | | |  | | | Product Details
Format: Textbook Hardcover, 1st ed., 3
Publisher: McGraw-Hill Professional Publishing
ISBN: 0256221618
Release Date: Jan 8, 1999
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 | | | | | Be the first to rate this book! Number of Reviews: 0 | | | |  | | | Chapter 1: Introduction and Overview Section I: Informing Yourself Chapter 2: Business Measurement Systems: Information Relevance Chapter 3: Business Measurement Systems: Information Reliability and Risk Assessment Chapter 4: Internal Control over Transactions Chapter 5: Analytical Monitoring: Business Operations Analysis and Account Modeling Procedures Chapter 6: Detailed Monitoring: Tests of Controls, Transactions, and Balances Section II: Informing Others Chapter 7: Informing Outsiders: Management Assertions and Independent Certification Chapter 8: Financial Audits, Adjustments, and Disclosures Chapter 9: Auditor's Reports and Their Interpretation Chapter 10: Other Certification, Investigation, and Origination Assurance Services Section III: Public Disclosure Laws and Regulations Chapter 11: Regulatory Reporting and Disclosure from Management's Perspective Chapter 12: Legal and Ethical Responsibilities
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