Evaluating Internal Control: Concepts, Guidelines, Procedures, Documentation

by Kenneth Paul Johnson and Henry R. Jaenicke

Indispensable for management, here are tested tools for measuring the quality of a company's internal accounting control and assuring compliance under the law. Filled with guidance for policy and staff level implementation, the book clarifies the conceptual and practical problems of evaluating internal accounting controls, and putting into effect needed changes and improvements. Builds on cycle approach evaluation criteria recommended by the AICPA...

• Format: Hardcover
• Language: English
• ISBN: 0471056200
• ISBN13: 9780471056201
• Release Date: March 1980
• Publisher: Wiley
• Length: 649 Pages