VSE knjižnice (vzajemna bibliografsko-kataložna baza podatkov COBIB.SI)
  • Effective operations and controls for the small privately held business
    Reider, Rob, 1940-
    In a Sarbanes-Oxley world that combats some of the practices that created financial abuses in a number of major corporations the small business, both public and private, due to its nature may be even ... more susceptible to such financial abuses. However, without effective financial and operating controls, many of these abuses go undetected. This book outlines the development of an effective control system for the small business that is costeffective and enhances operations and resultant profitability. With all the fuss about Sarbanes-Oxley and the large publicly held entity, it is the non-regulated small business and its need for controls that has been neglected. The tentative contents is: (1) Understanding the Small Business Environment; (2) Introduction to the Internal Control Environment; (3) Operational Control Considerations; (4) Sales Function Controls; (5) Direct Cost Controls; (6) Accounting Function Controls; (7) Reporting Control Considerations; Afterword; Appendices; (A) Computer Processing; IT Control Considerations, (B) Specialized Industry; Not-for-Profit Control Considerations, and (c) Controls by Type of Business.
    Vrsta gradiva - knjiga
    Založništvo in izdelava - Hoboken (N.J.) : J. Wiley, cop. 2008
    Jezik - angleški
    ISBN - 978-0-470-22276-8
    COBISS.SI-ID - 17689062

    Povezava(-e):

    http://www.loc.gov/catdir/enhancements/fy0739/2007026262-t.html

    vsebina



Nobena knjižnica v sistemu COBISS.SI nima izvoda tega gradiva.
loading ...
loading ...
loading ...

Vnos na polico