Internal Controls: Guidance for Private, Government, and Nonprofit Entities
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"If you were looking for the silver bullet to understand and audit internal controls, you just found it. This book will prove invaluable in planning the audit internal controls, you just found it. This book will prove invaluable in planning the audit because it specifically covers COSO and the new AICPA risk assessment auditing standards. " - George I. Victor, CPA, Partner in Charge of Quality Control, Holtz Rubenstein Reminick LLP
"Author Lyn Graham gives practical, easy-to-understand guidance for documenting internal controls. I recommend this book for both my clients and our staff. It is very useful for auditors and clients alike." - David E. Adams, CPA, Partner, Geffen Mesher & Company
"This book is an essential guide...and provides very practical advice about what to do(and what not to do) in making an investment in internal controls. The author's expensive experience as an audit firm partner and standard-setter are evident in the details provided. I also recommend this book to teaches of auditing and systems, as it provides a useful background to...how internal controls really should work in today's business environment." - Jean C. Bedard, CPA, PhD, Timothy B. Harbert Professor of Accountancy, Bentley College
The book, Internal Controls: Guidance for Private, Government, and Nonprofit Entities [Bulk, Wholesale, Quantity] ISBN#9780470089484 in Hardcover by Lynford Graham may be ordered in bulk quantities. Minimum starts at 25 copies. Availability based on publisher status and quantity being ordered.
Details
- Publisher
- Wiley
- Author
- Lynford Graham
- Format
- Hardcover
- Published
- Sep 17, 2007
- ISBN-13
- 9780470089484
- Pages
- 256
- Carton quantity
- 32 copies
- Printing
- Printed on demand
Internal Controls in bulk: pricing
Volume pricing applies automatically in your cart. No codes, no account needed.
| Copies | Price per copy | You save |
|---|---|---|
| 25 – 99 | $111.35 | 15% off list |
| 100 – 249 | $110.04 | 16% off list |
| 250 – 499 | $108.73 | 17% off list |
| 500 – 999 | $107.42 | 18% off list |
| 1,000+ | $104.80 | 20% off list |
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Internal Controls: Guidance for Private, Government, and Nonprofit Entities
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