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Principles of Internal Control and Corporate Governance

by: Alan Trenerry

On-line Price: $66.36 (includes GST)

Paperback package 400

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You save: $16.59

Sale Item - Special discount - limited stock!
N.Sydney : In Stock

Retail Price: $82.95

Publisher: MCGRAW-HILL,16.12.08

Category: ACCOUNTING Level: B/I/A

ISBN: 0070159238
ISBN13: 9780070159235

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Institution: OTEN (Open Training and Education Network) - 2014 Full Year Course
Course Code: FNSACC506A
Subject: Implement & Maintain Internal Control Procedures



This first edition text provides a much-needed examination of the necessary responsibilities and accountability of directors and management in relation to the Corporate Responsibility provisions in the corporate legislation. Internal controls, corporate governance and ethics are high profile areas in the current accounting and financial services market Implement and maintain internal control procedures is one of five compulsory sectoral units in the Diploma of Accounting (Internal Controls) Monitor corporate governance activities is the only compulsory sectoral unit in the Advanced Diploma of Accounting (Corporate Governance)
Table of Contents

Prelims List of figures and tables
Elements of competency and performance criteria
Preface and acknowledgements
Chapter 1 Corporate governance
Chapter 2 Internal Control basics
Chapter 3 Internal Controls for the accounting function
Chapter 4 Internal Controls in operations ? sales, order entry, Credit Control and accounts receivable
Chapter 5 Internal Controls in operations ? purchasing, receiving and accounts payable
Chapter 6 Internal Controls in operations ? cash receipts and liquid assets
Chapter 7 Internal Controls in operations ? cash payments and liquid liabilities
Chapter 8 Internal Controls in operations ? Human Resources and payroll
Chapter 9 Internal Controls in operations ? inventory and stock control
Chapter 10 Internal Controls in operations ? non-current assets and business financing
Chapter 11 Information technology applications and operations
Chapter 12 Monitoring corporate governance ? internal audit
Chapter 13 Monitoring corporate governance ? external audit
Chapter 14 Monitoring corporate governance ? ethics
Answers to self-assessment case studies