Monitoring Internal Control Systems and IT
Title | Monitoring Internal Control Systems and IT PDF eBook |
Author | ISACA |
Publisher | ISACA |
Pages | 124 |
Release | 2010 |
Genre | Technology & Engineering |
ISBN | 160420110X |
Intelligent Internal Control and Risk Management
Title | Intelligent Internal Control and Risk Management PDF eBook |
Author | Mr Matthew Leitch |
Publisher | Gower Publishing, Ltd. |
Pages | 280 |
Release | 2012-09-28 |
Genre | Business & Economics |
ISBN | 1409458237 |
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.
Standards for Internal Control in the Federal Government
Title | Standards for Internal Control in the Federal Government PDF eBook |
Author | United States Government Accountability Office |
Publisher | Lulu.com |
Pages | 88 |
Release | 2019-03-24 |
Genre | Reference |
ISBN | 0359541828 |
Policymakers and program managers are continually seeking ways to improve accountability in achieving an entity's mission. A key factor in improving accountability in achieving an entity's mission is to implement an effective internal control system. An effective internal control system helps an entity adapt to shifting environments, evolving demands, changing risks, and new priorities. As programs change and entities strive to improve operational processes and implement new technology, management continually evaluates its internal control system so that it is effective and updated when necessary. Section 3512 (c) and (d) of Title 31 of the United States Code (commonly known as the Federal Managers? Financial Integrity Act (FMFIA)) requires the Comptroller General to issue standards for internal control in the federal government.
Guidance on Monitoring Internal Control Systems
Title | Guidance on Monitoring Internal Control Systems PDF eBook |
Author | |
Publisher | |
Pages | 76 |
Release | 2009 |
Genre | Auditing |
ISBN |
Intelligent Internal Control and Risk Management
Title | Intelligent Internal Control and Risk Management PDF eBook |
Author | Matthew Leitch |
Publisher | CRC Press |
Pages | 259 |
Release | 2016-05-23 |
Genre | Business & Economics |
ISBN | 1317114841 |
Many people in organizations resent internal control and risk management; these two processes representing unwelcome tasks to be completed for the benefit of auditors and regulators. Over the last few years this perception has been heightened by the disastrous implementation of section 404 of the Sarbanes-Oxley Act of 2002, which is generally regarded as having been too expensive for the benefits it has brought. This important book offers a way of improving this prevailing perception and increasing the value of control and risk management by bringing creativity and design skills to the fore. The value of risk and control activities is often limited by the value of the control ideas available and so Matthew Leitch provides an arsenal of 60 high performance control mechanisms. These include several alternative ways to design controls and control systems, as well as providing controls for monitoring and audit, controls for accelerated learning, and techniques for finding and recovering cash. This design material is combined with insights into the psychology of risk control, strategies for encouraging helpful behaviour and enabling change, and a surprisingly simple integration of internal control with risk management. The book is realistic, practical, original, and easier reading than most in the field. The material is not specific to any one country and has international appeal for internal auditors and all those concerned with risk management, corporate governance and security.
Guidance on Monitoring Internal Control Systems
Title | Guidance on Monitoring Internal Control Systems PDF eBook |
Author | |
Publisher | |
Pages | 76 |
Release | 2009 |
Genre | Auditing |
ISBN |
Internal Control -- Integrated Framework
Title | Internal Control -- Integrated Framework PDF eBook |
Author | Committee of Sponsoring Organizations of the Treadway Commission |
Publisher | |
Pages | 31 |
Release | 2007 |
Genre | Auditing, Internal |
ISBN |