Information quality assurance and internal control for management decision making /

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作者：William R. Kinney, Jr.

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ISBN：9780071182874

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简介

简介

This new text reflects Bill Kinney's experience on the special committee of assurance services, The Elliot Committee. The book is not designed to train students to be auditors. Instead, it has a strategic orientation and is intended for future managers, bankers, investment bankers, analysts, investors, IT consultants, and practicing CPAs. It is unique in that it builds upon related courses in finance, strategy, operations management, information technology, and financial and managerial accounting. There are two broad objectives of the book: to introduce business students to the use of auditors and internal control to run a business better by lowering the costs of capital, production and distribution; and to assist accounting students by integrating their knowledge of financial and managerial accounting, information technology, and business strategy with the role of professional assurers.

Chapter 1: Introduction and Overview Section I: Informing Yourself Chapter 2: Business Measurement Systems: Information Relevance Chapter 3: Business Measurement Systems: Information Reliability and Risk Assessment Chapter 4: Internal Control over Transactions Chapter 5: Analytical Monitoring: Business Operations Analysis and Account Modeling Procedures Chapter 6: Detailed Monitoring: Tests of Controls, Transactions, and Balances Section II: Informing Others Chapter 7: Informing Outsiders: Management Assertions and Independent Certification Chapter 8: Financial Audits, Adjustments, and Disclosures Chapter 9: Auditor's Reports and Their Interpretation Chapter 10: Other Certification, Investigation, and Origination Assurance Services Section III: Public Disclosure Laws and Regulations Chapter 11: Regulatory Reporting and Disclosure from Management's Perspective Chapter 12: Legal and Ethical Responsibilities

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