Internal Controls

Beschreibung

"In the new age of philanthropy, donors expect charities to bemodels of accountability and transparency...Internal controls:Guidance for Private, Government, and Nonprofit Entities is a mustread for CEOs and CFOs who want to gain a clear understanding ofcost-effective ways to implement the controls necessary to protecttheir organizations." - Elizabeth Myatt, Chief Executive Officer,World Lung Foundation "If you were looking for the silver bullet to understand and auditinternal controls, you just found it. This book will proveinvaluable in planning the audit internal controls, you just foundit. This book will prove invaluable in planning the audit becauseit specifically covers COSO and the new AICPA risk assessmentauditing standards. " - George I. Victor, CPA, Partner in Charge ofQuality Control, Holtz Rubenstein Reminick LLP "Author Lyn Graham gives practical, easy-to-understand guidance fordocumenting internal controls. I recommend this book for both myclients and our staff. It is very useful for auditors and clientsalike." - David E. Adams, CPA, Partner, Geffen Mesher &Company "This book is an essential guide...and provides very practicaladvice about what to do(and what not to do) in making an investmentin internal controls. The author's expensive experience as an auditfirm partner and standard-setter are evident in the detailsprovided. I also recommend this book to teaches of auditing andsystems, as it provides a useful background to...how internalcontrols really should work in today's business environment." -Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor ofAccountancy, Bentley College

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Lynford Graham

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