Textbook
Accounting Information Systems and Internal Control, 2nd EditionISBN: 978-0-470-75395-8
Paperback
396 pages
December 2009, ©2009
This is a Print-on-Demand title. It will be printed specifically to fill your order. Please allow an additional 10-15 days delivery time. The book is not returnable.
|
- Places internal control in the context of other related disciplines.
- Discusses contemporary developments in the field of internal control.
- Explores the relationship between internal control and management control as means to achieve organizational control.
- Examines the dynamics of internal control and IT.
- Provides tools and techniques for documenting and evaluating internal control systems.
- Discusses the process approach to designing and evaluating internal control systems.
- Introduces the contemporary typology approach to designing and evaluating internal control systems, focusing on internal controls that are applicable in various types of organization, including trade, production, service (including knowledge intensive firms and telecoms), financial industry and governmental organizations.
- Illustrates practical internal control issues using articles from several major international newspapers such as the Financial Times, the Guardian, The New York Times and the Washington Post.