A cluster of hexagons
Modulus 03 9553 8008
search this site:

light source

'phone: +61 3 9553 8008


Selecting & Implementing Internal Controls

Red Book Detail

title: Selecting & Implementing Internal Controls (the red book)
author: Peter Hill
publisher: Modulus Pty. Ltd.
address: 1B Regent St, Brighton East, Victoria, Australia 3187

A practical guide to the selection and implementation of Internal Controls to ensure that business processes are conducted within established operational and ethical constraints.

Avoiding the misuse or abuse of processes in an organisation requires robust, ethical internal controls. The consequence of poor or non-existent internal controls range from intentional fraudulent activity to unintended non-compliance with legislation. Selecting and Implementing Internal Controls provides a structured, simple approach to controlling those aspect of your business that expose your organisation to risk which left uncontrolled could derail your business.Selecting and Implementing Internal Controls is a 41 page implementation manual with practical examples and tips for implementing internal controls.

The e-book commences with a thorough examination of an internal control framework, the The Committee of Sponsoring Organizations of the Treadway Commission (COSO) framework, including the control environment, risk assessment, control activities, monitoring, information & communication.

The e-book then examines good practice in each of these key areas of the COSO Internal Controls Framework. A set of 'red-flag' business activities and practices is identified, acting as a check list to evaluate you business.

Selecting & Implementing Internal Controls concluding with a list of internet resources.

language: English
price: US $19.95

Read a 5-page extract from this e-book

ShareCopyright © 2010-2014 Modulus Pty. Ltd.
Were you looking for another 'modulus' site?

tags: Modulus,website,design, tools, applications, consultancies, designers, kpis, balanced scorecard, bpm, internal controls, analog log analysis, computer-based training, cbt, guestbook, link checking, locations, postcodes, distance calculation, find nearest postcode, modular process module, parcel post, calculate postal charges, risk management, sitemap, seo, site search

light source
Valid XHTML 1.0 Transitional home| about modulus| bpm e-books| links| mobi| contact us  Valid CSS!