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Internal Controls Books

Corporate Governance and Financial Reporting - Tom Lee

Corporate Governance and Financial Reporting.
The aim of the book is to give non-accounting students a basic ability and confidence to read and use financial accounting reports and statements within their business or financial specialties. Many employees in business today are expected to be conversant with reported accounting information as part of their regular job responsibilities.

Sarbanes-Oxley Ongoing Compliance Guide : Templates, Key Processes, and Summary Checklists (Includes CD-ROM) -

Sarbanes-Oxley Ongoing Compliance Guide : Templates, Key Processes, and Summary Checklists (Includes CD-ROM).

The Ultimate Accountants Reference Including GAAP, IRS & SEC Regulations, Leases, and More, 2nd Edition - Steven M. Bragg

The Ultimate Accountants Reference Including GAAP, IRS & SEC Regulations, Leases, and More, 2nd Edition.
The Ultimate Accountants' Reference Including GAAP, IRS & SEC Regulations, Leases, and More, Second Edition covers accounting regulations for all aspects of the financial statements, accounting management reports, and management of the accounting department including best practices, control systems, and the fast close.

Fraud Auditing and Forensic Accounting, 3rd Edition - Tommie Singleton, Aaron Singleton, G. Jack Bologna, Robert J. Lindquist

Fraud Auditing and Forensic Accounting, 3rd Edition.
With the responsibility of detecting and preventing fraud placed directly on the accounting profession, you are responsible for recognizing fraud and learning the tools and strategies necessary to stop it. Fraud Auditing and Forensic Accounting, Third Edition shows you how to develop an investigative eye toward both internal and external fraud and provides crucial information on how to deal with it when discovered.

Accounting Control Best Practices - Steven M. Bragg

Accounting Control Best Practices.
"Accounting Control Best Practices is succinctly described in one word—thorough. Organizations from manufacturing to hospitals can use this—easily understood by everyone from the data entry clerk in accounting to the CFO." —Melody Troesser Accountant Cole County Residential Services, Inc.

Managing Business Ethics, 4th Edition - Linda K. Trevino, Katherine A. Nelson

Managing Business Ethics, 4th Edition.
This text moves beyond the scope of prescriptive individual ethical decision making, to examine how managers and organizations influence ethical decision-making and behavior. It helps readers understand why people behave the way they do, and how managers and corporations can positively influence the behavior of employees and improve the ethical decision-making capabilities of their employees.

OMB Circular A-123 and Sarbanes-Oxley : Managements Responsibility for Internal Control in Federal - Cornelius E. Tierney, Edward F. Kearney, Roldan Fernandez, Jeffrey W. Green, Michael J. Ramos, Kearney & Company

OMB Circular A-123 and Sarbanes-Oxley : Managements Responsibility for Internal Control in Federal.
The definitive guide for federal compliance with OMB Circular A-123 and SOX Section 404, OMB Circular A-123 and Sarbanes-Oxley: Management's Responsibility for Internal Control in Federal Agencies leads readers through every step of the planning, evaluation, testing, and reporting/collecting of processes associated with OMB Circular A-123 and SOX Section 404 compliance.

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, 2nd -

How to Comply with Sarbanes-Oxley Section 404: Assessing the Effectiveness of Internal Control, 2nd.
"In his Second Edition of How to Comply with Sarbanes-Oxley Section 404, Michael Ramos incorporates new developments and lessons learned in the last two years into the definitive guide on SOX 404 implementation . . . An effective tool not just for consultants, this book is THE reference guide for every corporate manager facing SOX 404 implementation." —David W. Hinshaw Executive Vice President and Chief Financial Officer Southern Community Financial Corporation

Making IT Governance Work in a Sarbanes-Oxley World - Jaap Bloem, Menno van Doorn, Piyush Mittal

Making IT Governance Work in a Sarbanes-Oxley World.
Making IT governance work does not simply mean adherence to an ABC of (a) going more deeply into rules, (b) implementing a framework, and (c) registering good results. Neither is this book a guide to frameworks and compliance. Its goal is to describe an entire repertoire of resources that can assist in arriving at better IT governance.

Manager Guide to Compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10 - Anthony Tarantino

Manager Guide to Compliance : Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB A-123, ASX 10.
A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business.

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