Internal control of fixed assets : a controller and auditor's guide

"For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal controls for fixed assets. It is a step-by-step guide fo...

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Bibliographic Details
Main Author King, Alfred M. (Author)
Format Book
LanguageEnglish
Published Hoboken, N.J. : Wiley, c2011
SeriesWiley corporate F & A
Subjects
hmotný majetek
investiční majetek
interní audit
tangible property
capital assets
internal auditing
příručky
handbooks, manuals, etc
Online AccessObálka
Anotace
Obsah
Biografické informace
ISBN9780470539408
Physical Descriptionxvi, 192 s. ; 24 cm

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Summary:"For many companies, fixed assets represent the largest single aspect of their financial statement, yet rarely do they command time proportionate to the magnitude of the investment. This is the first book to show how to implement internal controls for fixed assets. It is a step-by-step guide for developing and maintaining a functioning internal control system that will withstand the closest scrutiny from independent public accountants and the PCAOB. With up-to-the-minute discussion of IFRS and GAAP, this is a must-have guide for controllers, auditors, and CFOs"--Resumé vydavatele
Bibliography:Obsahuje bibliografické odkazy a rejstřík
ISBN:9780470539408
Physical Description:xvi, 192 s. ; 24 cm

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