Product details:
| ISBN13: | 9780470539408 |
| ISBN10: | 0470539402 |
| Binding: | Hardback |
| No. of pages: | 210 pages |
| Size: | 229x152x12 mm |
| Weight: | 308 g |
| Language: | English |
| 0 |
Category:
Internal Control of Fixed Assets ? A Controller and Auditor?s Guide
A Controller and Auditor's Guide
Series:
Wiley Corporate F&A;
Edition number: 1. Auflage
Publisher: John Wiley & Sons
Date of Publication: 29 March 2011
Normal price:
Publisher's listprice:
GBP 70.00
GBP 70.00
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31 884 (30 366 HUF + 5% VAT )
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Estimated delivery time: In stock at the publisher, but not at Prospero's office. Delivery time approx. 3-5 weeks.
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Short description:
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.
Long description:
What's the big deal about fixed assets?
If the PCAOB starts to review auditor work papers dealing with Property, Plant, and Equipment (PP&E) on a more intensive basis, will your organization be ready? What if fair value reporting for PP&E were required?
As timely as it is complete, Internal Control of Fixed Assets peels back the layers surrounding the often-complex topic of internal controls for PP&E. This nuts-and-bolts book provides authoritative, step-by-step guidance on developing a system of internal controls for fixed assets, covering:
* IFRS versus GAAP: what you must know
* Internal control, Sarbanes-Oxley, and the PCAOB
* Capitalization and expense of PP&E
* Depreciation for books and taxes
* Contingent assets and liabilities
* Internal auditing of PP&E
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. Get your existing system in order and stay far ahead of your competitors with the straightforward business analysis in Internal Control of Fixed Assets.
If the PCAOB starts to review auditor work papers dealing with Property, Plant, and Equipment (PP&E) on a more intensive basis, will your organization be ready? What if fair value reporting for PP&E were required?
As timely as it is complete, Internal Control of Fixed Assets peels back the layers surrounding the often-complex topic of internal controls for PP&E. This nuts-and-bolts book provides authoritative, step-by-step guidance on developing a system of internal controls for fixed assets, covering:
* IFRS versus GAAP: what you must know
* Internal control, Sarbanes-Oxley, and the PCAOB
* Capitalization and expense of PP&E
* Depreciation for books and taxes
* Contingent assets and liabilities
* Internal auditing of PP&E
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. Get your existing system in order and stay far ahead of your competitors with the straightforward business analysis in Internal Control of Fixed Assets.
