An accountant's guide to risk management
著者
書誌事項
An accountant's guide to risk management
Tottel Pub., c2005
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注記
Includes index
内容説明・目次
内容説明
Accountants' Guide to Risk Management is a practical, one-stop guide to all aspects of risk management. It brings together a variety of disparate primary sources. This title examines risk management from two different perspectives: practice management, covering the internal controls and checks an accountancy firm must put in place and client service - the provision of risk management strategies for clients. Providing the most up-to-date legislation and procedures available, the book also fully covers the Proceeds of Crime Act 2000 - explaining what this means for the accountant, and what procedures they should put in place to deal with it. Written by an industry expert, this invaluable text will also help to ensure the the accountant provides added value consultancy for their clients.
目次
Contents: 1. Accepting professional appointments. 2 Independence. 3 Quality control. 4 Client confidentiality. 5 Limiting liability. 6 Professional indemnity insurance. 7 Reporting to third parties. 8 Requests for client references. 9 Providing access to working papers. 10 Ceasing to act for a client. 11 Dealing with complaints. 12 Proceeds of Crime Act 2002. Client Service: 13 The importance of risk management. 14 The risk management process. 15 Strategic risk (eg technological change, failure to innovate, competitive pressures etc). 16 Financial risk (eg credit risk, liquidity risk, interest rate risk, going concern etc). 17 Operational risk (eg reliance on key customers/suppliers, skills shortage, quality problems etc). 18 Compliance risk (eg company law, FSA regulations, health & safety, environmental issues, employment law, competition law etc). 19 Internal control. 20 Reporting on risk and risk management.
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