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
Language: English
Published: Hoboken, N.J. : Wiley, c2011
Series: Wiley corporate F & A
Subjects:
hmotný majetek
investiční majetek
interní audit
tangible property
capital assets
internal auditing
příručky
handbooks, manuals, etc
ISBN: 9780470539408
Physical Description: xvi, 192 s. ; 24 cm

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Table of contents

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080 |a (035)  |2 MRF 
100 1 |a King, Alfred M.  |7 vse2009515578  |4 aut 
245 1 0 |a Internal control of fixed assets :  |b a controller and auditor's guide /  |c Alfred M. King 
260 |a Hoboken, N.J. :  |b Wiley,  |c c2011 
300 |a xvi, 192 s. ;  |c 24 cm 
490 1 |a Wiley corporate F & A ;  |v 564 
504 |a Obsahuje bibliografické odkazy a rejstřík 
520 |a "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 
650 0 7 |a hmotný majetek  |7 ph120765  |2 czenas 
650 0 7 |a investiční majetek  |7 ph121172  |2 czenas 
650 0 7 |a interní audit  |7 ph114785  |2 czenas 
650 0 9 |a tangible property  |2 eczenas 
650 0 9 |a capital assets  |2 eczenas 
650 0 9 |a internal auditing  |2 eczenas 
655 7 |a příručky  |7 fd133209  |2 czenas 
655 9 |a handbooks, manuals, etc  |2 eczenas 
830 0 |a Wiley corporate F & A 
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856 4 1 |3 Obsah  |u http://catdir.loc.gov/catdir/enhancements/fy1106/2010045645-t.html 
856 4 2 |3 Biografické informace  |u http://catdir.loc.gov/catdir/enhancements/fy1107/2010045645-b.html 
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993 |a 201409  |b 4 
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952 |0 0  |1 0  |4 0  |6 657KINGAM  |7 0  |8 BOOK  |9 129630  |a UTBZL  |b UTBZL  |c 010  |d 2014-09-02  |l 1  |o 657/KING,A.M.  |p 420010155698  |r 2019-08-26  |v 1590.00  |w 2019-08-26  |x N:nákup;  |y 08 

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