Content
- Ch. 1: Corporate governance
- Ch. 2: Internal Control basics
- Ch. 3: Internal Controls for the accounting function
- Ch. 4: Internal Controls in operations – Sales, order entry, Credit Control and accounts receivable
- Ch. 5: Internal Controls in operations – Purchasing, receiving and accounts payable
- Ch. 6: Internal Controls in operations – Cash receipts and liquid assets
- Ch. 7: Internal Controls in operations – Cash payments and liquid liabilities
- Ch. 8: Internal Controls in operations – Human Resources and payroll
- Ch. 9: Internal Controls in operations – Inventory and stock control
- Ch. 10: Internal Controls in operations – Non-current assets and business financing
- Ch. 11: Information technology applications and operations
- Ch. 12: Monitoring corporate governance – Internal audit
- Ch. 13: Monitoring corporate governance – External audit
- Ch. 14: Monitoring corporate governance – Ethics
- Answers to self-assessment case studies
ISBN | 9780070159235 |
Publisher | McGraw-Hill Education |
Product Type | Student Books, |
Year Level | VET, |
Author(s) | Alan Trenerry |
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