Internal control of fixed assets : a controller and auditor's guide /
"For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal controls for fixed assets. It is a step-by-step guide fo...
| Κύριος συγγραφέας: | |
|---|---|
| Μορφή: | Ηλ. βιβλίο |
| Γλώσσα: | English |
| Έκδοση: |
Hoboken, N.J. :
Wiley,
[2011]
|
| Σειρά: | Wiley corporate F & A.
|
| Θέματα: | |
| Διαθέσιμο Online: | Full Text via HEAL-Link |
| Περίληψη: | "For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal controls for fixed assets. It is a step-by-step guide for developing and maintaining a functioning internal control system that will withstand the closest scrutiny from independent public accountants and the PCAOB. With up-to-the-minute discussion of IFRS and GAAP, this is a must-have guide for controllers, auditors, and CFOs"-- |
|---|---|
| Φυσική περιγραφή: | 1 online resource (192 pages). |
| Βιβλιογραφία: | Includes bibliographical references and index. |
| ISBN: | 9781118028360 1118028368 9781118269107 1118269101 9781118028346 1118028341 9781118028353 111802835X 1299189121 9781299189126 |
| DOI: | 10.1002/9781118269107 |
