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Information quality assurance and internal control for management decision making

Author: William R Kinney
Publisher: Boston : Irwin/McGraw-Hill, 2000.
Edition/Format:   Print book : EnglishView all editions and formats
Summary:
"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,  Read more...
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Additional Physical Format: Online version:
Kinney, William R.
Information quality assurance and internal control for management decision making.
Boston : Irwin/McGraw-Hill, 2000
(OCoLC)895124332
Material Type: Internet resource
Document Type: Book, Internet Resource
All Authors / Contributors: William R Kinney
ISBN: 0256221618 9780256221619
OCLC Number: 41572618
Notes: Supplementary materials which accompany the text: instructor's resource manual, test bank, Web site.
Description: xxi, 335 pages : illustrations ; 24 cm
Contents: Machine derived contents note: Chapter 1: Introduction and Overview --
Section I: Informing Yourself --
Chapter 2: Business Measurement Systems: Information Relevance --
Chapter 3: Business Measurement Systems: Information Reliability and Risk Assessment --
Chapter 4: Internal Control over Transactions --
Chapter 5: Analytical Monitoring: Business Operations Analysis and Account Modeling Procedures --
Chapter 6: Detailed Monitoring: Tests of Controls, Transactions, and Balances --
Section II: Informing Others --
Chapter 7: Informing Outsiders: Management Assertions and Independent Certification --
Chapter 8: Financial Audits, Adjustments, and Disclosures --
Chapter 9: Auditor's Reports and Their Interpretation --
Chapter 10: Other Certification, Investigation, and Origination Assurance Services --
Section III: Public Disclosure Laws and Regulations --
Chapter 11: Regulatory Reporting and Disclosure from Management's Perspective --
Chapter 12: Legal and Ethical Responsibilities.
Responsibility: William R. Kinney, Jr.
More information:

Abstract:

"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: 1. 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. 2. To assist accounting students by integrating their knowledge of financial and managerial accounting, information technology, and business strategy with the role of professional assurers." --Publisher description.

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