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Internal Controls: Guidance for Private, Government, and Nonprofit Entities |
 Enlarge | Author: Lynford Graham
Publisher: Wiley
Customer Rating:  2 Reviews
List Price: $85.00 Our Price: $64.60You Save: $20.40 (24%) Availability: Usually ships in 1-2 business days
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Condition: Brand New, Perfect Condition, Please allow 4-14 business days for delivery. 100% Money Back Guarantee, Over 1,000,000 customers served.
New (18) Used (5) from $64.60
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| Editorial Reviews
Product Description
"In the new age of philanthropy, donors expect charities to be models of accountability and transparency...Internal controls: Guidance for Private, Government, and Nonprofit Entities is a must read for CEOs and CFOs who want to gain a clear understanding of cost-effective ways to implement the controls necessary to protect their organizations." - Elizabeth Myatt, Chief Executive Officer, World Lung Foundation
"If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP
"Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company
"This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College
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| Customer Reviews
It helped me September 27, 2008
J. W. Boyes (Cleveland Ohio USA)
1 out of 1 found this review helpful
With the new standards finally being enforced on non-profits, I needed to know a little more about the design and documentation of internal controls. This book met a need for me. It develops the subject well.
Business review October 25, 2007
David Gobbett
1 out of 3 found this review helpful
This business book, per the auditor staff, is insightful and easy to use. Delivery was within a week and arrived in excellent condition.
| Product Specifications
Media: Hardcover
Pages: 256
Number Of Items: 1
Shipping Weight (lbs): 1
Dimensions (in): 9.1 x 6.2 x 0.9
ISBN: 0470089482
Dewey Decimal Number: 658.151
EAN: 9780470089484
Publication Date: September 17, 2007
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Discount Internal Controls: Guidance for Private, Government, and Nonprofit Entities at cheap prices from Amazon.com ... on december 4, provides interim guidance describing how private ... same persons control or manage both entities. common control ... congress' review of non-profit tax-exempt status ... ... implementing guidance. in 1990, omb administratively extended the single audit process to non-profit ... the federal government ... non-federal entity's internal control ... ... provisions of sox do affect private and nonprofit ... geared toward oversight of internal controls ... corporate public companies, nonprofit organizations and government al entities. |
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