Spreadsheet Check And Control
Download Spreadsheet Check And Control PDF/ePub or read online books in Mobi eBooks. Click Download or Read Online button to get Spreadsheet Check And Control book now. This website allows unlimited access to, at the time of writing, more than 1.5 million titles, including hundreds of thousands of titles in various foreign languages.
Spreadsheet Check and Control
What other reviewers say about ?Spreadsheet Check and Control??It is excellent. I am embarrassed when I think of the shortcuts I generally take with spreadsheets and I have often paid the price. I think it will become, and it should be, required reading for all young trainee accountants.? Ciaran Walsh, senior finance specialist, Irish Management Institute.?It's super. I kept saying to myself, ?Wow, I didn't know you could do that.? A great job.? Ray Panko, the most cited authority on spreadsheet error, University of Hawai?I.?Spreadsheet Check and Control does what no other book before has attempted to do; provide standards for designing spreadsheets that lend themselves to a logical review by management and internal auditors. Following this author?s guide and insight can help your organization minimize spreadsheet errors and facilitate audit review to prevent and detect those errors.? Jim Kaplan, AuditNet.org.?I thought I knew a lot about Excel, but in the course of teaching me to be Excel-careful, O'Beirne taught me some new tricks and methods that both helped me build better financial models and track down errors.? Simon Benninga, author of Financial Modeling, MIT Press 2000 and Principles of Finance with Excel, Oxford University Press, 2005.'Save red faces all round by buying, absorbing and passing-on this book, especially if you personally develop spreadsheets or if your organization is subject to Sarbanes Oxley and related regulations. Avoiding even a trivial spreadsheet mistake may well pay for the book. Avoiding a large one may save your career.' Dr. Gary Hinson, independent consultant in information security and computer auditing, editor of security awareness website NoticeBored.com.'Probably one of the most important spreadsheet books ever written. Your customers and boss will be delighted with the increased usability, accuracy and reliability his techniques encourage. Be aware that the pages are packed with useful and usable advice, so the 200 pages is probably equivalent to 500 pages in many other books.' Simon Murphy, Codematic.net, author of XLAnalyst.'An essential guide for serious spreadsheet users. This book goes a long way to help spreadsheet users adopt methods that will reduce errors and thereby improve the quality of the information vital to the success of all organisations.' P M Cleary, University of Wales Institute Cardiff, Wales'This is an excellent, easy to follow book containing the key practices that will arm the novice and self taught spreadsheet user so they can create well designed, reliable and error free spreadsheets.' CPA Ireland magazine review'Minimizing or eliminating spreadsheet errors is Patrick O'Beirne's focus in this visual 200-page book, which is geared toward software testers, business managers, or auditors sleuthing for fraud'. CA Magazine (Canada) review Summary of contents
The Fundamental Rules of Risk Management
The consequences of taking on risk can be ruinous to personal finances, professional careers, corporate survivability, and even nation states. Yet many risk managers do not have a clear understanding of the basics. Requiring no statistical or mathematical background, The Fundamental Rules of Risk Management gives you the knowledge to successfully h
Internal Control Strategies
Praise for Internal Control Strategies A Mid to Small Business Guide "Internal Control Strategies is an excellent field guide for the implementation and maintenance of efficient and effective internal control systems. The book provides a practical approach to interpreting guidance from oversight agencies and integrating it with industry practice in a real-world environment. This handbook is an essential tool for managers and professionals going through the day-to-day struggle of managing auditor expectations and permitting business to proceed in the most efficient manner." -Michael Rodriguez, former senior manager of finance, Qualcomm Incorporated "Internal Control Strategies is the clearest path forward for middle-market SEC registrants and their independent registered public accounting firms as they streamline the SOX 404 compliance process in 2008 and beyond." -Stephen G. Austin, MBA, CPA, Managing Firm Partner,Swenson Advisors, LLP, Regional PCAOB Accounting Firm "Clearly written and practical, Internal Control Strategies is a must-read for every chief audit, finance, or compliance executive." -Jeff Miller, Partner-in-Charge, Business Risk Services,Squar, Milner, Peterson, Miranda & Williamson, LLP "As a CFO of small to mid-sized publicly traded and privately held companies, one is usually faced with the challenge of developing and implementing the right levels of internal controls and compliance within the restrictions of limited financial and human resources. Internal Control Strategies presents the relevant topics in a clear and concise manner, allowing the reader to understand the internal control framework and specific underlying requirements quickly. The author's vast experience with SOX compliance ensures a targeted and pragmatic approach for the successful implementation of internal controls. Her recommendations are 'to the point' and eliminate some of the guesswork we all have experienced while working towards SOX compliance." -Robert S. Stefanovich, Chief Financial Officer, Novalar Pharmaceuticals, Inc. The SEC requires all publicly traded companies to attest to theeffectiveness of their internal controls. Is your business ready? Internal Control Strategies: A Mid to Small Business Guide clearly explains the latest PCAOB, SEC, and COSO guidance, providing you with an effective tool and reference guide for successful implementation of sections 302 and 404 of the Sarbanes-Oxley Act. Extremely knowledgeable and insightful, author Julie Harrer brings practical clarity to this complex topic, leading you step by step in addressing the challenges associated in bringing your business in compliance with SOX.