Books tagged: internal control

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Found 5 results

Risk Appetite
Price: $200.00 USD. Words: 2,190. Language: English. Published: December 31, 2016. Categories: Nonfiction » Business & Economics » Corporate governance
Everybody appears to agree on what risk appetite is. Even so, this is a concept which, despite that agreement, is one of the main causes of the failure of internal control in the private and public sector. This book shows (a) how to develop the risk appetite (b) when - [i.e. at what stage of the internal control process], and (c) the benefits of implementing the concept properly.
Samenvatting van Management Control - Maurice Franssen & Michelle Arets
Price: $2.55 USD. Words: 7,820. Language: Dutch. Published: October 5, 2016. Categories: Nonfiction » Business & Economics » Corporate governance, Nonfiction » Education and Study Guides » Finance
Handige samenvatting van het boek Management Control, die je in 30 minuten kunt lezen. Over het oorspronkelijke boek uit 2015: Stel: je wilt innoveren. Dan wil je ook dat de basis van je organisatie op orde blijft. Welke management controls kun je dan kiezen en wat zijn de gevolgen daarvan? Het boek probeert deze vragen te beantwoorden door een nieuw management control model te introduceren.
Tragedy of Fraud - The Ripple Effects from Fraud and the Wages Earned
Price: $0.99 USD. Words: 12,280. Language: English. Published: November 20, 2013. Categories: Nonfiction » Business & Economics » Accounting / financial, Nonfiction » Religion and Spirituality » Christian Church / Administration
Fraud has tragic effects on innocent people who didn’t commit the fraud. The person who did the deed will pay severe prices far beyond what the judge imposes. Just like a stone thrown into a pond causes ripples all across the water, so a fraud ripples out to cause all sorts of harm. Case study of bookkeeper in a local church and mayor of a small city describe the ripple effects.
Once Upon Internal Control - A tale of good and bad ways to implement internal controls in a local church
Price: $0.99 USD. Words: 4,710. Language: English. Published: October 23, 2013. Categories: Nonfiction » Business & Economics » Accounting / financial, Nonfiction » Religion and Spirituality » Christian Church / Administration
A short fable about one church that set up good financial procedures and one that did not. The first suffered from a serious fraud and the second was protected from false accusations. Concludes with quick survey of lessons learned from both churches.
Detective Auditing - an internal auditor's journey
Price: Free! Words: 4,220. Language: English. Published: November 25, 2011. Categories: Nonfiction » Biography » Business biography
A short story - the author shares some true experiences when he worked as an internal auditor.