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Internal control : a manager's journey

Author: K H Spencer Pickett
Publisher: New York : John Wiley, 2001.
Edition/Format:   eBook : Document : EnglishView all editions and formats
Summary:
Controls are implemented to help guard against risk and promote the achievement of objectives. Internal Control shows readers how to identify and improve control structures within their organizations in an effort to decrease business risk and maximize productivity.
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Genre/Form: Electronic books
Additional Physical Format: Print version:
Pickett, K.H. Spencer.
Internal control.
New York : John Wiley, 2001
(DLC) 00068519
(OCoLC)45420139
Material Type: Document, Internet resource
Document Type: Internet Resource, Computer File
All Authors / Contributors: K H Spencer Pickett
ISBN: 0471198765 9780471198765 1280341777 9781280341779
OCLC Number: 49569329
Notes: Includes index.
Description: 1 online resource (x, 370 pages) : illustrations
Contents: Taking Time Off --
Concepts of Control --
Negril and the Art of Using Procedures --
Fishing, Witches, and Support Systems --
Fraud, Corruption, and Lots of Rain --
Controlled Creativity and Chaos --
A Corporate Internalized Control Facility --
The Letter --
Appendix A. The Managerial Control System --
Appendix B. Three Strikes and You're Out: Putting Compliance into Perspective.
Responsibility: by K.H. Spencer Pickett.

Abstract:

This volume examines control on an organization-wide level rather than limiting to the internal audit department and clearly illustrates how internal control is crucial to all aspect of a business.  Read more...

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"A useful book with a novel approach." (<i>Pay Advice</i>, May 2006)

 
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