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Internal Controls Toolkit, Christine H. Doxey


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Цена: 9504.00р.
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Автор: Christine H. Doxey
Название:  Internal Controls Toolkit
ISBN: 9781119554394
Издательство: Wiley
Классификация:


ISBN-10: 111955439X
Обложка/Формат: Hardback
Страницы: 416
Вес: 0.63 кг.
Дата издания: 27.08.2019
Серия: Wiley corporate f&a
Язык: English
Размер: 164 x 236 x 35
Читательская аудитория: Professional & vocational
Ключевые слова: Finance & accounting
Основная тема: Finance & accounting
Ссылка на Издательство: Link
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Поставляется из: Англии
Описание:

This is a toolkit approach that addresses a practical need for a series of standards of internal controls that can be used to mitigate risk within any size organization. Inadequate internal controls can cause a myriad of problems that adversely affect its ability to provide reliable, timely, and useful financial and managerial data needed to support operating, budgeting, and policy decisions. Reliable data is necessary to make sound business decisions. Poor controls over data quality can cause financial data to be unreliable, incomplete, and inaccurate. In their 2018 Report to the Nations, the ACFE reported that internal control weaknesses were responsible for nearly half of all frauds reported.

Some of the highlights for this book are:

    Toolkit approach with detailed controls and risks outlined for key business processes Foundational for SOX 404 initiatives Key material to improve internal control efforts Guidance during M&A projects For the implementation of a Control Self-Assessment (CSA), Continuous Controls Monitoring (CCM) and other self-audit initiatives To help with the implementation of automated controls testing Foundational for a Fraud Risk Assessment (FRA). Assists with identifying roles and responsibilities, highlighting process improvements, and writing process documentation and root cause analysis



Color Atlas of Human Anatomy: Vol. 2: Internal Organs, 7 ed.

Автор: Matthias Leonhardt
Название: Color Atlas of Human Anatomy: Vol. 2: Internal Organs, 7 ed.
ISBN: 3135334066 ISBN-13(EAN): 9783135334066
Издательство: Thieme Verlagsgruppe
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Цена: 8257.00 р.
Наличие на складе: Поставка под заказ.

Описание:

The sixth edition of this classic work makes mastering a vast amount of information on internal organs much less daunting. It offers a vivid review of the human body and its structure, and it is an ideal study companion as well as an excellent basic reference text.

These are some of the many user-friendly features of this book

  • New color plates on embryology and histology
  • More than 200 outstanding full-color illustrations and 130 clinical correlations
  • Side-by-side images with explanatory text
  • An overview of anatomical terms in each section

Emphasizing clinical anatomy, this text integrates current information from a wide range of medical disciplines into discussions of the internal organs, including:

  • Cross-sectional anatomy as a basis for working with modern imaging modalities
  • Detailed explanations of organ topography and function
  • Physiological and biochemical information included where appropriate
  • An entire chapter devoted to pregnancy and human development

Volume 2: Internal Organs and its companions Volume 1: Locomotor System and Volume 3: Nervous System and Sensory Organs comprise a must-have resource for students of medicine, dentistry, and all allied health fields.

Roitt`s Essential Immunology, 13th Edition (Essentials)

Автор: Delves Peter J.
Название: Roitt`s Essential Immunology, 13th Edition (Essentials)
ISBN: 1118415779 ISBN-13(EAN): 9781118415771
Издательство: Wiley
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Цена: 8387.00 р.
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Описание: Roitt`s Essential Immunology - the textbook of choice for students and instructors of immunology worldwide Roitt s Essential Immunology clearly explains the key principles needed by medical and health sciences students, from the basis of immunity to clinical applications.

TNM Classification of Malignant Tumours. 8 ed.

Автор: Brierley James D.
Название: TNM Classification of Malignant Tumours. 8 ed.
ISBN: 1119263573 ISBN-13(EAN): 9781119263579
Издательство: Wiley
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Цена: 4208.00 р. 6011.00 -30%
Наличие на складе: Есть (1 шт.)
Описание: TNM Classification of Malignant Tumours eighth edition provides the latest, internationally agreed-upon standards to describe and categorize cancer stage.

Obstetrics and Gynaecology, 5 ed.

Автор: Impey, Lawrence Child, Tim
Название: Obstetrics and Gynaecology, 5 ed.
ISBN: 1119010799 ISBN-13(EAN): 9781119010791
Издательство: Wiley
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Цена: 7120.00 р.
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Описание:

Praise for the previous edition

'...this textbook is a useful resource for medical students ... it will provide them with the basic information they need to survive clinics and to pass exams ... Clear, concise and colourful; perfect for easy learning and revision' - Times Higher Education

Obstetrics and Gynaecology by Impey and Child continues to be an invaluable and authoritative resource for healthcare and medical students. This comprehensive guide provides the perfect level of detail on history and examination, investigations and diagnosis, as well as common diseases, abnormalities, and complications in gynaecology and obstetrics.

Fully updated in accordance with NICE and other national guidelines, this fifth edition now includes:

  • New sections on FGM and influenza
  • Expanded areas in medical disorders in pregnancy and mental illness
  • Improvements to the popular 'management' section along with a new section on sepsis
  • Colour coded sections on obstetrics and gynaecology for ease of use

This new edition of Obstetrics and Gynaecology will be an indispensable support to help not only students to revise for exams, especially OSCEs, but also healthcare practitioners and practising doctors to structure their knowledge and improve their practice.

Essential Medical Genetics 6 ed.

Автор: Tobias, Edward S. Connor, Michael Smith, Malcolm Ferguson
Название: Essential Medical Genetics 6 ed.
ISBN: 1405169745 ISBN-13(EAN): 9781405169745
Издательство: Wiley
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Цена: 7120.00 р.
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Описание: Adopted at Cambridge University Essential Medical Genetics provides students, clinicians, counsellors and scientists with the up-to-date information they need regarding the basic principles underlying medical genetics.

Immunology: A Short Course

Автор: Richard Coico,Geoffrey Sunshine
Название: Immunology: A Short Course
ISBN: 111839691X ISBN-13(EAN): 9781118396919
Издательство: Wiley
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Цена: 7088.00 р.
Наличие на складе: Поставка под заказ.

Описание: Immunology: A Short Course, Seventh Edition introduces all the critical topics of modern immunology in a clear and succinct yet comprehensive fashion. The authors offer uniquely–balanced coverage of classical and contemporary approaches and basic and clinical aspects. The strength of Immunology: A Short Course is in providing a complete review of modern immunology without the burden of excessive data or theoretical discussions. Each chapter is divided into short, self–contained units that address key topics, illustrated by uniformly drawn, full–color illustrations and photographs.This new edition of Immunology: A Short Course: Has been fully revised and updated, with a brand new art program to help reinforce learning Includes a new chapter on Innate Immunity to reflect the growth in knowledge in this area Highlights important therapeutic successes resulting from targeted antibody therapies Includes end of chapter summaries and review questions, a companion website at www.wileyimmunology.com/coico featuring interactive flashcards, USMLE–style interactive MCQs, figures as PowerPoint slides, and case–based material to help understand clinical applications

Clinical Skills for Nurses (Student Survival Skills)

Автор: Boyd, Claire
Название: Clinical Skills for Nurses (Student Survival Skills)
ISBN: 1118448774 ISBN-13(EAN): 9781118448779
Издательство: Wiley
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Цена: 2051.00 р.
Наличие на складе: Поставка под заказ.

Описание: Survive clinical skills training with this essential guide for all student nurses. Providing words of wisdom and advice from real-life student nurses, Clinical Skills for Nurses is a friendly, quick-reference guide to all the key skills you need to

Allergy and Clinical Immunology

Название: Allergy and Clinical Immunology
ISBN: 1118609166 ISBN-13(EAN): 9781118609163
Издательство: Wiley
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Цена: 9338.00 р.
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Описание: Mount Sinai Expert Guides: Allergy and Clinical Immunology will provide trainees in allergy and immunology with an extremely clinical and accessible handbook covering the major disorders and symptoms, their diagnosis and clinical management.

Practical Medical Procedures at a Glance

Автор: Thomas, Rachel K.
Название: Practical Medical Procedures at a Glance
ISBN: 1118632850 ISBN-13(EAN): 9781118632857
Издательство: Wiley
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Цена: 5061.00 р.
Наличие на складе: Поставка под заказ.

Описание: Practical Medical Procedures at a Glance covers all the practical procedures required of UK medical students, Foundation Doctors, and other medical students worldwide, and provides a vital introduction and quick reference to support clinical skills sessions and ward placements.

Internal Controls in Accounts Payable

Автор: Schaeffer Mary S.
Название: Internal Controls in Accounts Payable
ISBN: 0615997023 ISBN-13(EAN): 9780615997025
Издательство: Неизвестно
Цена: 7923.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: Internal controls are a framework of policies, procedures, analysis and strategies put in place by an organization to prevent fraud, ensure the veracity and reliability of financial and accounting information and to protect the organization's financial assets including - but not limited to - its cash flow.

When it comes to accounts payable, not only do strong internal controls help prevent improper and duplicate payments, they tend to lead to a more efficient procure-to-pay process. Controls are all in the details and this book walks professionals through the discrete tasks comprising and impacting the payment function.

Internal controls in your accounts payable function really do matter. Ignoring them could cost you in ways you never imagined.

Table of Contents

Introduction

Chapter 1: Why Internal Controls Matter

Chapter 2: The Basics of Internal Controls: Theory

Chapter 3: The Basics of Internal Controls: In Practice

Chapter 4: Fraud Prevention Controls and Practices

Chapter 5: Internal Controls and Duplicate Payments

Chapter 6: Where Internal Controls Break Down

Chapter 7: Purchase Orders and Their Role in Internal Controls

Chapter 8: Invoice Processing: The Core of the Accounts Payable Function

Chapter 9: Invoice Related Control Issues

Chapter 10: When Paying by Check: The Internal Control Migraine

Chapter 11: Check Related Control Issues

Chapter 12: Corporate Procurement Cards: An Alternative to Paper Checks

Chapter 13: Electronic Payment Alternatives: A Better Payment Approach

Chapter 14: The Master Vendor File: Where It All Begins

Chapter 15: The Travel and Entertainment Component: Expense Reimbursements

Chapter 16: Computers, Tablets and Smartphones: The Often-Overlooked Control Component

Chapter 17: Controls to Prevent Bribing Foreign Government Officials

Chapter 18: Other Issues That Present Control Concerns

Chapter 19: The Policy and Procedures Manual: Tying It All Together

Glossary

Index

Top Tips in Urology, 2nd Edition

Автор: McLoughlin, John Burgess, Neil Doble, Andrew Kelly, John D. Motiwala, Hanif Speakman, Mark J.
Название: Top Tips in Urology, 2nd Edition
ISBN: 0470672935 ISBN-13(EAN): 9780470672938
Издательство: Wiley
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Цена: 9971.00 р.
Наличие на складе: Поставка под заказ.

Описание: The second edition of Top Tips in Urology provides highly clinical tips and rapid-reference "tricks of the trade" to the most common questions and problems that arise for both the practicing urologist and the urologic surgeon.

Introduction to Bioethics, 2nd Edition

Автор: Bryant, John A. Baggott la Velle, Linda
Название: Introduction to Bioethics, 2nd Edition
ISBN: 111871959X ISBN-13(EAN): 9781118719596
Издательство: Wiley
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Цена: 6803.00 р.
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Описание: Introduction to Bioethics provides a comprehensive and yet concise coverage of the broad field of bioethics, dealing with the scientific, medical, social, religious and, where appropriate, political and international concerns.


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