Internal Control Audit And Compliance(1st Edition)
Authors:
Lynford Graham
In Stock: 2 Left
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Expected shipping within 2 - 3 DaysPopular items with books
Total Price:
$65.79
Solution Manual Includes
Price:
$9.99
Book details
ISBN: 1118996216, 9781118996218
Book publisher: Wiley
Book Price $65.79 : Lynford Graham's 'Internal Control Audit and Compliance' serves as a comprehensive guide for professionals involved in auditing and compliance within organizations. This analytical guide explores the importance of establishing robust internal controls to enhance corporate governance and compliance with regulatory requirements, such as SOX (Sarbanes-Oxley Act). The book thoroughly examines methodologies for evaluating and strengthening internal controls, helping readers understand how to design, implement, and assess effective systems. A distinguishing feature of this book is its practical application, making use of case studies and real-world scenarios for illustrating complex auditing processes. Throughout, readers can use a solution manual to verify their understanding and apply concepts to practical situations. While the book primarily targets finance and audit professionals, it also serves as a critical resource for students, as it includes an Answer Key and a detailed table of content for self-study and teaching purposes. The reception of 'Internal Control Audit and Compliance' highlights its importance in bridging the gap between theoretical understanding and practical implementation, praised for its clarity and comprehensiveness. As an essential tool for anyone seeking to navigate the complexities of internal audit and compliance, this guide provides invaluable insights into developing sustainable internal practices that prevent financial fraud and ensure regulatory adherence. This cheap academic resource simplifies complicated subjects by focusing on key learning objectives.
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August 12, 2023