Internal control of fixed assets : a controller and auditor's guide /
By: King, Alfred M
Material type:
BookPublisher: Hoboken, N.J. : Wiley, c2011.Description: xvi, 192 p. ; 24 cm.ISBN: 9780470539408 (hbk.); 0470539402 (hbk.)Subject(s): Capital | AccountingDDC classification: 658.15/2 Online resources: Location Map
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"--
| Item type | Home library | Call number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|
| REGULAR | University of Wollongong in Dubai Main Collection | 658.152 KI IN (Browse shelf) | Available | T0043833 |
Total holds: 0
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| 658.15110994 DA MA Management accounting / | 658.152 BA LI Liquidity risk : | 658.152 HA AS Asset-based working capital finance / | 658.152 KI IN Internal control of fixed assets : | 658.152 PR CO Cost of capital : | 658.152 RE SO From resource allocation to strategy / | 658.152 WI KE Keeping the score : |
Includes bibliographical references and index.
"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"--