Principles of internal control and corporate governance
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| Format: | Book |
| Language: | English |
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Sydney :
McGraw-Hill Education ,
c2009
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| Subjects: |
Table of Contents:
- 1. Corporate governance
- 2. Internal control basics
- 3. Internal controls for the accounting function
- 4. Internal controls in operation-sales, order entry, credit control and accounts receivable
- 5. Internal controls in operations - purchasing, receiving and accounts payable
- 6. Internal controls in operation-cash receipts and liquid assets
- 7. Internal controls in operations-cash payments and liquid liabilities
- 8. Internal controls in operations-human resources and payroll
- 9. Internal controls in operations-inventory and stock control
- 10. Internal controls in operations-non-current assets and business financing
- 11. Information technology applications and operations
- 12. Monitoring corporate governance-internal audit
- 13. Monitoring corporate governance-external audit
- 14. Monitoring corporate governance-ethics