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Internal Controls: Guidance for Private, Government, and Nonprofit Entities
written by Lynford Graham
Studio : Wiley
by Wiley
Publisher : Wiley
Released : 2007-09-17
Availability : Usually ships in 1-2 business days
Number of Items : 1
EAN : 9780470089484
Avg. Customer Rating: (based on 2 reviews)
List Price : $85.00
Our Price : $62.59
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Product Description |
"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation
"If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP
"Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company
"This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College |
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It helped me |
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With the new standards finally being enforced on non-profits, I needed to know a little more about the design and documentation of internal controls. This book met a need for me. It develops the subject well. |
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Business review |
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This business book, per the auditor staff, is insightful and easy to use. Delivery was within a week and arrived in excellent condition. |
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