Internal controls toolkit 1st Edition by Christine H Doxey ISBN 111955439X 978-1119554394

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Product details:

ISBN 10: 111955439X 

ISBN 13: 978-1119554394

Author:  Christine H Doxey

Step-by-step guidance on creating internal controls to manage risk

Internal control is a process for assuring achievement of an organization’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations, and policies.

This is a “toolkit” approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions.

•    Toolkit approach with detailed controls and risks outlined for key business processes

•    Foundational for SOX 404 initiatives

•    Key material to improve internal control efforts

•    Guidance during M&A projects

Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate―this book helps you control that quality and manage risk.  

Table of contents:

 Introduction to The Internal Controls Toolkit

1.0 Background On Internal Controls

2.0 The Order to Cash (O2c) Process

3.0 Treasury Process 

4.0 Procure to Pay (P2p) Process

5.0 Hire to Retire (H2r) Process 

6.0 The Supply Chain Process 

7.0 Record to Report (R2r) 

8.0 Government Contracts 

9.0 Records And Information Management 

10.0 Computer, Telecommunication And Systems Controls

11.0 Protection of Assets: Human, Physical And Intellectual

12.0 The Insurance Process

13.0 Environmental, Health, And Safety (Eh&S)

14.0 Customer Services

15.0 Professional Services (Ps)

16.0 Entity Level Controls 

17.0 Glossary 

18.0 Addendum – Additional Tools 

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Tags: Christine H Doxey, Internal Controls, Toolkit