 |
 |
 |
 |
Internal Control Strategies: A Mid to Small Business Guide |
 Enlarge | Author: Julie Harrer
Publisher: Wiley
Customer Rating:  1 Reviews
List Price: $50.00 Our Price: $16.45You Save: $33.55 (67%) Availability: Usually ships in 1-2 business days
New (29) Used (9) from $16.45
| |
| Similar Items
|
| Editorial Reviews
Product Description
Praise for Internal Control Strategies A Mid to Small Business Guide
"Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner."
-Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated
"Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond."
-Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm
"Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive."
-Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP
"As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance."
-Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc.
The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls.
Is your business ready?
Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act.
Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.
|
| Customer Reviews
Most practical guide i've read December 1, 2008
G. Gustafson (Solana Beach, CA USA)
I bought this book to help my small business prepare for an audit. I've read several other accounting and compliance books and found most of them to be too general and theoretical in nature for my needs. This book was a happy surprise. It is full of practical advice without the fluff. Although very technical, it is quite readable and useful for either auditors, consultants, project managers, testers, and even executives who just want to understand more. With its practical advice and cookbook simplicity, this book has saved my company significant time and money by helping us complete 404 compliance (Sarbanes-Oxley) in less time we budgeted for. It is clear this book was written by someone who has actually gone through the process and politics of a complex compliance project. A must read for the "hands-on" folks out there. I highly recommend it.
| Product Specifications
Media: Hardcover
Edition: New
Pages: 308
Number Of Items: 1
Shipping Weight (lbs): 1.2
Dimensions (in): 9 x 6 x 1.1
ISBN: 0470376198
Dewey Decimal Number: 657.458
EAN: 9780470376195
Publication Date: September 9, 2008
| |
Keywords Suggestion : Internal Control Strategies A |
|
|
Discount Internal Control Strategies: A Mid to Small Business Guide at cheap prices from Amazon.com ... of corporate finance, cfo (mid-to-small sized ... and broad-based understanding of internal control and control models ; identify business ... a risk mapping guide the latest edition in ... small business; medium business; large ... that microsoft has an internal blog that is written by an anonymous mid ... the insiderâs guide to crm: get control of your business ... business consulting services . working with paradigm strategies, owners of small- to mid ... guide you through implementing sales and marketing strategies that will generate more business ... |
|
|
|
 |
 |
 |
 |
|
|
