Information quality assurance and internal control for management decision making
Author(s)
Bibliographic Information
Information quality assurance and internal control for management decision making
(McGraw-Hill higher education)
Irwin/McGraw-Hill, c2000
- : [hardcover]
Available at 20 libraries
  Aomori
  Iwate
  Miyagi
  Akita
  Yamagata
  Fukushima
  Ibaraki
  Tochigi
  Gunma
  Saitama
  Chiba
  Tokyo
  Kanagawa
  Niigata
  Toyama
  Ishikawa
  Fukui
  Yamanashi
  Nagano
  Gifu
  Shizuoka
  Aichi
  Mie
  Shiga
  Kyoto
  Osaka
  Hyogo
  Nara
  Wakayama
  Tottori
  Shimane
  Okayama
  Hiroshima
  Yamaguchi
  Tokushima
  Kagawa
  Ehime
  Kochi
  Fukuoka
  Saga
  Nagasaki
  Kumamoto
  Oita
  Miyazaki
  Kagoshima
  Okinawa
  Korea
  China
  Thailand
  United Kingdom
  Germany
  Switzerland
  France
  Belgium
  Netherlands
  Sweden
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  United States of America
Note
Supplementary materials which accompany the text: instructor's resource manual, test bank, Web site
Includes index
Description and Table of Contents
Description
This new text reflects Bill Kinney's experience on the special committee of assurance services, The Elliot Committee. The book is not designed to train students to be auditors. Instead, it has a strategic orientation and is intended for future managers, bankers, investment bankers, analysts, investors, IT consultants, and practicing CPAs. It is unique in that it builds upon related courses in finance, strategy, operations management, information technology, and financial and managerial accounting. There are two broad objectives of the book: to introduce business students to the use of auditors and internal control to run a business better by lowering the costs of capital, production and distribution, and to assist accounting students by integrating their knowledge of financial and managerial accounting, information technology, and business strategy with the role of professional assurers.
Table of Contents
Chapter 1: Introduction and OverviewSection I: Informing YourselfChapter 2: Business Measurement Systems: Information RelevanceChapter 3: Business Measurement Systems: Information Reliability and Risk AssessmentChapter 4: Internal Control over TransactionsChapter 5: Analytical Monitoring: Business Operations Analysis and Account Modeling Procedures Chapter 6: Detailed Monitoring: Tests of Controls, Transactions, and BalancesSection II: Informing OthersChapter 7: Informing Outsiders: Management Assertions and Independent CertificationChapter 8: Financial Audits, Adjustments, and DisclosuresChapter 9: Auditor's Reports and Their InterpretationChapter 10: Other Certification, Investigation, and Origination Assurance ServicesSection III: Public Disclosure Laws and RegulationsChapter 11: Regulatory Reporting and Disclosure from Management's PerspectiveChapter 12: Legal and Ethical Responsibilities
by "Nielsen BookData"