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Author: Turabiirwe Lovence Publisher: Booktango ISBN: 1468971085 Category : Business & Economics Languages : en Pages :
Book Description
This dissertation entitled “Leadership ethics and internal control system in selected enterprises Kampala district has been prepared and submitted by Turabiirwe Lovence in partial fulfillment of the requirement for the Award of degree of Masters of Business Administration, and has been examined and approved by the panel on oral examination with grade of PASSED.
Author: Turabiirwe Lovence Publisher: Booktango ISBN: 1468971085 Category : Business & Economics Languages : en Pages :
Book Description
This dissertation entitled “Leadership ethics and internal control system in selected enterprises Kampala district has been prepared and submitted by Turabiirwe Lovence in partial fulfillment of the requirement for the Award of degree of Masters of Business Administration, and has been examined and approved by the panel on oral examination with grade of PASSED.
Author: K. H. Spencer Pickett Publisher: John Wiley & Sons ISBN: 0471198765 Category : Business & Economics Languages : en Pages : 385
Book Description
An entertaining introduction to a very serious and complex issue Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are now seen as responsible for designing, implementing, and monitoring these controls; few, however, have the training and background needed to fulfill this complex responsibility. Through the entertaining story of a manager's visit to the Caribbean, Internal Control: A Manager's Journey illustrates how control can be managed throughout an organization. In each chapter, Operations Manager Bill Reynolds learns the key concepts and techniques of internal control and discovers how to design, document, install, and monitor an innovative, efficient internal control policy. He discovers that effective internal control is based on risk assessment and should encourage innovation. He also learns important techniques for preventing, detecting, and correcting fraud. This unconventional, extraordinarily useful guide is peppered with practical examples and workable solutions that can be used to institute improved control and accountability in any company of any size. It's the ultimate resource for CEOs, CFOs, operations managers, and anyone involved in the design, implementation, review, or reporting of internal controls.
Author: Jan A. Pfister Publisher: Springer Science & Business Media ISBN: 3790823406 Category : Business & Economics Languages : en Pages : 256
Book Description
In times of economic and financial crises, the content of this book rings true. Drawing from interviews with executives, senior managers and/or auditors from renowned companies (eBay, Google, Hewlett Packard, Intel, Levi Strauss & Co., Microsoft, Novartis and many others) and theory from fields of sociology and social psychology, this research study provides an understanding of how "tone at the top" imprints on an organization and why that imprint works. More specifically, it discusses how managers' principles and practices can actively shape an open-minded culture that enhances effective internal control.
Author: Lynn Fountain Publisher: CRC Press ISBN: 131535022X Category : Business & Economics Languages : en Pages : 270
Book Description
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
Author: Scott Green Publisher: John Wiley & Sons ISBN: 0471650080 Category : Business & Economics Languages : en Pages : 254
Book Description
Need help ensuring your campany complys with Sarbanes-Oxley? Armed with this hands-on guide, you can detect early signs of fraud and operational loss, and safeguard your job, your employees' jobs, and the long-term success of your company. Don't let fraud derail your career. Protect yourself with the fail-safe Control Smart method found in Manager's Guide to the Sarbanes-Oxley Act. Order your copy today!
Author: Olof Arwinge Publisher: Springer Science & Business Media ISBN: 3790828823 Category : Business & Economics Languages : en Pages : 205
Book Description
The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.
Author: Martin T. Biegelman Publisher: John Wiley & Sons ISBN: 1118235517 Category : Business & Economics Languages : en Pages : 448
Book Description
Now in a Second Edition, this practical book helps corporate executives and managers how to set up a comprehensive and effective fraud prevention program in any organization. Completely revised with new cases and examples, the book also discusses new global issues around the Foreign Corrupt Practices Act (FCPA). Additionally, it covers best practices for establishing a unit to protect the financial integrity of a business, among other subjects. The book has many checklists and real-world examples to aid in implementation and an instructor's URL including a test bank to aid in course adoptions.
Author: Richard E. Cascarino Publisher: John Wiley & Sons ISBN: 1118478509 Category : Business & Economics Languages : en Pages : 194
Book Description
The essential companion to Corporate Fraud and Internal Control, complete with review exercises for key concepts Used together with Corporate Fraud and Internal Control: A Framework for Prevention, this Workbook tests readers' knowledge of the subject with a focus on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis. This Workbook includes step-by-step exercises and tests to help the reader master the techniques in fraud prevention and detection. Companion to Corporate Fraud and Internal Control: A Framework for Prevention Includes step-by-step exercise and tests Provides discussion-based case studies Features the necessary tools that companies need to combat fraud Written by a fraud prevention leader, Corporate Fraud and Internal Control Workbook features a fill in the blanks structure, followed by a short answer section, and ending with a discussion based series of case studies covering the following topics.
Author: Turabiirwe Lovence
Author: Turabiirwe Lovence
Author: K. H. Spencer Pickett
Author: Jan A. Pfister
Author: Campuswise
Author: Lynn Fountain
Author: Scott Green
Author: Olof Arwinge
Author: Martin T. Biegelman
Author: Richard E. Cascarino
Author: Mintz