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Internal Controls Policies and Procedures 1st Edition by Rose Hightower 9780470413654 0470413654

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Internal Controls Policies and Procedures 1st Edition Rose Hightower Digital Instant Download

Author(s): Rose Hightower
ISBN(s): 9780470413654, 0470413654
Edition: 1
File Details: PDF, 1.36 MB
Year: 2008
Language: english
SKU: EB-1689722 Category: Tag:

Internal Controls Policies and Procedures 1st Edition by Rose Hightower – Ebook PDF Instant Download/Delivery: 9780470413654, 0470413654

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Product details:

ISBN 10: 0470413654

ISBN 13: 9780470413654

Author: Rose Hightower

Drawing on her many years as a consultant to numerous companies big and small, author Rose Hightower infuses Internal Controls Policies and Procedures with her wealth of experience and knowledge. Instead of reinventing the wheel, your company can use this useful how-to manual to quickly and effectively put a successful program of internal controls in place. Complete with flowcharts and checklists, this essential desktop reference is a best practices model for establishing and enhancing your organization’s control framework.

These manuals are favorites for organizations and companies that need a foundation and grounding to ensure an internal control posture of integrity, credibility, method, process and process: or a reminder of its importance. 

URLs were included when first published to encourage the dissemination and distribution of relevant chapters to those interested and in charge of the specific departments.  

Although times have changed, the principles professed are sound and solid for today’s accounting and business environment.  Implementing these cornerstones will produce a principled manageable approach. 

These manuals can be used by accounting individuals, finance departments, sole proprietor businesses, large corporations, accounting / auditing students and any others interested in specific topics or general disciplines.

The discipline for the oversight processes and procedures are important when introducing or implementing auditing practices whether in accounting or throughout the organization. 

These manuals should be used together to provide the basics when setting up a department or specific process discipline, for learning about the strengths, weaknesses and opportunities within the specific focus areas.

Table of contents:

Part I : Governance Journey
Chapter 1: Big G to Little G Governance Journey
Chapter 2: Risk Assessment
Chapter 3: Oversight
Chapter 4: Documentation

Part II : Internal Control Program
Chapter 5: Internal Controls Program
Chapter 6: Internal Control Process
Chapter 7: Internal Control Policy and Procedure
Chapter 8: Internal Controls Program Charter
Chapter 9: Internal Control Plan
Chapter 10: Authorization And Approval Program
Chapter 11: Delegation of Authority
Chapter 12: Authorization – Delegation, Subdelegation Of Authority
Chapter 13: Responsibility, Authority, Support, Counsel, And Inform (RASCI)
Chapter 14: Information Technology Program
Chapter 15: End-User Computing – Control of Spreadsheets
Chapter 16: Account Reconciliation Program
Chapter 17: Account Reconciliation
Chapter 18: Quarterly Subcertification Program
Chapter 19: Quarterly Subcertification
Chapter 20: Quarterly Subcertification – Matrix
Chapter 21: Quarterly Financial Subcertification Training For First-Time Subcertifiers

Part III : Control Activity Program Testing Guides
Chapter 22: Control Activity Program
Chapter 23: Control Activities Template
Chapter 24: Result of Control Activity Testing
Chapter 25: Internal Control – Planning, Testing, and Remediation Worksheet
Chapter 26: Reporting Scorecard
Chapter 27: AP – Disbursements
Chapter 28: AR – Allowance for Doubtful Accounts
Chapter 29: AR – Cash Applications
Chapter 30: AR – Collections
Chapter 31: AR – Credit Administration
Chapter 32: Cash and Marketable Securities
Chapter 33: Financial Planning and Analysis
Chapter 34: Fixed Assets, Long Lived Assets
Chapter 35: Intercompany Transactions – Cross Charges
Chapter 36: Raw Materials and Inventory
Chapter 37: Journal Entries
Chapter 38: Payroll
Chapter 39: Procurement
Chapter 40: Revenue Recognition
Chapter 41: Retail Sales Orders to Business Partners
Chapter 42: Income Tax

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Tags: Rose Hightower, Internal, Controls, Policies