Information quality assurance and internal control for management decision making
著者
書誌事項
Information quality assurance and internal control for management decision making
（McGraw-Hill higher education）
Irwin/McGraw-Hill, c2000
- : [hardcover]
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注記
Supplementary materials which accompany the text: instructor's resource manual, test bank, Web site
Includes index
内容説明・目次
内容説明
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.
目次
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
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