The Master Guide to Controllers Best Practices is popular PDF and ePub book, written by Elaine Stattler in 2020-06-10, it is a fantastic choice for those who relish reading online the Business & Economics genre. Let's immerse ourselves in this engaging Business & Economics book by exploring the summary and details provided below. Remember, The Master Guide to Controllers Best Practices can be Read Online from any device for your convenience.
The Master Guide to Controllers Best Practices Book PDF Summary
The essential guide for today's savvy controllers Today's controllers are in leadership roles that put them in the unique position to see across all aspects of the operations they support. The Master Guide to Controllers' Best Practices, Second Edition has been revised and updated to provide controllers with the information they need to successfully monitor their organizations' internal control environments and offer direction and consultation on internal control issues. In addition, the authors include guidance to help controllers carryout their responsibilities to ensure that all financial accounts are reviewed for reasonableness and are reconciled to supporting transactions, as well as performing asset verification. Comprehensive in scope the book contains the best practices for controllers and: Reveals how to set the right tone within an organization and foster an ethical climate Includes information on risk management, internal controls, and fraud prevention Highlights the IT security controls with the key components of successful governance Examines the crucial role of the controller in corporate compliance and much more The Master Guide to Controllers' Best Practices should be on the bookshelf of every controller who wants to ensure the well-being of their organization.
Detail Book of The Master Guide to Controllers Best Practices PDF
- Author : Elaine Stattler
- Release : 10 June 2020
- Publisher : John Wiley & Sons
- ISBN : 9781119723301
- Genre : Business & Economics
- Total Page : 560 pages
- Language : English
- PDF File Size : 21,8 Mb
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