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Internal controls toolkit [online] / Christine H. Doxey

By: DOXEY, Christine H.
Material type: materialTypeLabelBookPublisher: Hoboken, NJ : John Wiley, 2019Description: 1 resursă online (x, 405 p.).ISBN: 9781119554424.Subject(s): | DE-Management | DE-Contabilitate | | contabilitate | management | expertiză contabilă | management financiar | control financiar intern | cărți străine | cărți achiziții | cărți electroniceGenre/Form: lucrare de specialitateOnline resources: Acces la textul integral din intranet si contul de acces mobil
Contents:
Introduction to the Internal Controls Toolkit Background on Internal Controls The Order to Cash (O2C ) Process Treasury Process Procure to Pay (P2P ) Process Hire to Retire (H2R ) Process The Supply Chain Process Record to Report (R2R ) Government Contracts Records and Information Management Computer, Telecommunications, and Systems Controls Protection of Assets: Human, Physical, and Intellectual The Insurance Process Environmental, Health, and Safety (EH &S ) Customer Services Professional Services (PS ) Entity‐Level Controls
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Introduction to the Internal Controls Toolkit Background on Internal Controls The Order to Cash (O2C ) Process Treasury Process Procure to Pay (P2P ) Process Hire to Retire (H2R ) Process The Supply Chain Process Record to Report (R2R ) Government Contracts Records and Information Management Computer, Telecommunications, and Systems Controls Protection of Assets: Human, Physical, and Intellectual The Insurance Process Environmental, Health, and Safety (EH &S ) Customer Services Professional Services (PS ) Entity‐Level Controls

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