Information Quality Assurance and Internal Control for Management Decision Making
Published in January 2000
Book
Paperback/Softback
500 pages
978-0-07-116463-4 (ISBN)
Description
This work has a strategic orientation and builds upon related courses in finance, strategy, operations management, information technology and financial and managerial accounting.
More details
Language
English
Place of publication
New York
United States
Publishing group
McGraw-Hill Education - Europe
Target group
College/higher education
Professional and scholarly
Dimensions
Height: 230 mm
ISBN-13
978-0-07-116463-4 (9780071164634)
Copyright in bibliographic data is held by Nielsen Book Services Limited or its licensors: all rights reserved.
Schweitzer Classification
Content
Introduction and overview. Section 1 Informing yourself: business measurement systems - information relevance; business measurement systems - information reliability and risk assessment; internal control over transactions; analytical monitoring business operations analysis and analytical procedures; detailed monitoring - tests of controls, transactions, and balances. Section 2 Informing others: informing outsiders -management assertions and independent certification; financial audits, adjustments, and disclosures; auditor's reports and their interpretation; other certification, investigation, and origination assurance services. Section 3 Public disclosure laws and regulations; regulatory reporting and disclosure from management's perspectives; legal and ethical responsibilities.