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|eBooks|Wirtschaft, Finanzen & Management|Finanz- & Rechnungswesen|Rechnungswesen|Buchführung, Controlling & Rechnungsprüfung|Internal Control Strategies
Internal Control Strategies
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Preface ix
Chapter 1 Understanding the SEC’s Guidance for Management 1
Purpose of Internal Control over Financial Reporting 1
Evaluation Process 5
Reporting Considerations 12
Rule Amendments and other SEC Guidance Related to Internal Control over Financial Reporting 14
Chapter 2 The PCAOB’s Auditing Standard No. 5 19
Eight Concepts ...
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Leseprobe
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46,99 €
Preface ix
Chapter 1 Understanding the SEC’s Guidance for Management 1
Purpose of Internal Control over Financial Reporting 1
Evaluation Process 5
Reporting Considerations 12
Rule Amendments and other SEC Guidance Related to Internal Control over Financial Reporting 14
Chapter 2 The PCAOB’s Auditing Standard No. 5 19
Eight Concepts ...
Weiterlesen
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