Internal Control of Fixed Assets: A Controller and Auditors Guide (Wiley Corporate F&A)
Contents:
Author Alfred King shares his decades of experience as an authority on valuation and internal control issues and familiarizes CFOs and auditors on the ins-and-outs of the monitoring of fixed assets, with topics including: Fair value of fixed assets Filled with valuable insights, Internal Control of Fixed Assets helps auditors straighten out their existing system, scrub out existing errors, and assure that future efforts will not lead to a recurrence of today's problems.
This nuts—and—bolts book provides authoritative, step—by—step guidance on developing a system of internal controls for fixed assets, covering:. With up—to—the—minute discussion of IFRS and GAAP, this is a must—have guide for controllers, auditors, and CFOs, providing practical and proven advice on maintaining a functioning internal control system that will withstand the closest scrutiny from independent public accountants and, ultimately, the PCAOB.
4 editions of this work
Get your existing system in order and stay far ahead of your competitors with the straightforward business analysis in Internal Control of Fixed Assets. Enter your mobile number or email address below and we'll send you a link to download the free Kindle App.
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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.
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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. Read more Read less. Special offers and product promotions Rs cashback on Rs or more for purchases made through Amazon Assistant. Offer period 1st September to 30th September. Cashback will be credited as Amazon Pay balance within 15 days from purchase. Determining Lives for Intangible Assets. Changing Lives and Depreciation for Existing Assets.
Asset Tagging for Expensed Assets. It covers top practices for constructing a unit to guard the monetary integrity of a company; theories and types on how and why fraud happens in a firm; value of robust inner controls; significant compliance and company governance projects and milestones when you consider that ; and extra. Visit our Help Pages. Hardcover College Workbooks, Study Guides. Added to Your Shopping Cart. Click here Would you like to report this content as inappropriate? View or edit your browsing history.
Leasing as a Way to Utilize Depreciation. Reviewing Lives for Assets Already in Service. Determining the Fair Value of a Reporting Unit. Physical Control of Property, Plant, and Equipment. Tagging of Property, Plant, and Equipment. Radio Frequency Identification Tags. Asset Tagging for Expensed Assets. Taking a Physical Inventory. Planning and Using the Physical Inventory. Who Should Be Responsible? Use Own Staff, or Outsource? Initial Effort—Partial Facility versus Total. Reconciliation of the Inventory to the Records. Reconciliation of Physical Inventory to Accounting Records.
Internal Control of Fixed Assets: A Controller and Auditor's Guide
Two Approaches to Reconciliation. Netting Out Gains and Losses.
Performing the Inventory and Reconciliation Piecemeal. Fixed Assets in a Business Combination. Learn from the Stonecutter in the book how to Spark your Motivation and to Start what you have to do. How to Change your Life in the next 15 minutes Self-Help Product details File Size: Wiley; 1 edition January 31, Publication Date: January 31, Sold by: Related Video Shorts 0 Upload your video.
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Internal Control of Fixed Assets: A Controller and Auditor's Guide - Alfred M. King - Google Книги
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