{"product_id":"9781488816666","title":"Internal Controls 123 Success Secrets - 123 Most Asked Questions On Internal Controls - What You Need To Know","description":"Internal Controls: Theory and Practice. There has never been a Internal Controls Guide like this. \u003cp\u003e\u003c\/p\u003e\u003cp\u003eIt contains 123 answers, much more than you can imagine; comprehensive answers and extensive details and references, with insights that have never before been offered in print. Get the information you need--fast! This all-embracing guide offers a thorough view of key knowledge and detailed insight. This Guide introduces what you want to know about Internal Controls. \u003c\/p\u003e\u003cp\u003e\u003c\/p\u003e\u003cp\u003eA quick look inside of some of the subjects covered: Service Organization Controls - SOC 1 Overview, Critical accounting policy, Tone at the top - Overview, Internal control - Continuous Controls Monitoring, Ted Cruz - Education, Business process Manual \/ Administrative vs. Computer System-Based Internal Controls, Audit report - Auditor's report on internal controls of public companies, Fraud deterrence, Institute of Management Accountants - CMA (Certified Management Accountant), Mutual-fund scandal (2003) - Timeline, SOX 404 top-down risk assessment, Natwest - Controversy, IT audit - Professional certifications, Vatican Bank - Reform steps 2013, Finance Corps - Finance Corps units, Office of the Inspector General, U.S. Department of Defense - Auditing, Accounting information system - Advantages and implications of AIS, Embezzlement - Safeguards against embezzlement, Financial audit - Substantive procedures, Risk assessment - Risk assessment in auditing, Committee of Sponsoring Organizations of the Treadway Commission - Internal Control over Financial Reporting — Guidance for Smaller Public Companies, Information security - Laws and regulations, Investment banks - Middle office, Temasek Holdings - Temasek Board and Committees, Inherent risk, Hedge fund - Transparency, Enron scandal - Financial audit, Hedge funds - Transparency, Dodd–Frank Wall Street Reform and Consumer Protection Act - Subtitle F – Improvements to the Management of the Securities and Exchange Commission, and much more...\u003c\/p\u003e","brand":"Emereo Publishing","offers":[{"title":"Default Title","offer_id":47131727200496,"sku":"9781488816666","price":24.99,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0737\/7593\/9824\/files\/9781488816666_p0.jpg?v=1763639276","url":"https:\/\/shop-qa.barnesandnoble.com\/products\/9781488816666","provider":"Barnes \u0026 Noble (DEV)","version":"1.0","type":"link"}