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Internal Control Criteria
Applying the Management Control
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accounting data action activities administrative controls AICPA American Accounting Association applied appropriate attain objectives Auditing Procedure basis Carolus Certified Public Accountants Chapter chief executive officer company goals company's components concept of management conceptual pragmatism Control in U.S. corporate executives costs criteria for evaluating definition of internal Discussion Item effective errors and irregularities Executives Research Foundation extent FCPA financial control Financial Executives Research financial records home office important independent auditors influence internal accounting control internal audit department internal control environment internal control measures internal control practices internal control procedures internal control risk internal control system management's Mautz monitoring nature officers and employees operations opportunity costs organization's performance personnel failure plan of organization positive possible postreview prereview proposed criteria Public Accountants reliability of financial require research seminars responsibility satisfactory process scope set of criteria specific system of internal term internal control tion U.S. Corporations variety