May 1, 2024
3 minute read
Controls is a critical element of any business or organization, as it provides a framework for ensuring the accuracy and reliability of financial information. It encompasses various policies and procedures designed to prevent fraud, errors, and misstatements, and to safeguard assets. Understanding controls is essential for learners and students seeking to enhance their knowledge in accounting, finance, and business management.
Types of Controls
Controls can be classified into different types based on their purpose and scope:
ph293z|
Find a path to becoming a Controls. Learn more at:
OpenCourser.com/topic/ph293z/control
Reading list
We've selected eight books
that we think will supplement your
learning. Use these to
develop background knowledge, enrich your coursework, and gain a
deeper understanding of the topics covered in
Controls.
Provides comprehensive guidance on internal control, from the Committee of Sponsoring Organizations of the Treadway Commission (COSO).
Provides a comprehensive framework for understanding and implementing internal controls. It is written by a leading expert in the field, and it provides a wealth of practical guidance.
Is the foundation for internal control frameworks. It is written by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), and it provides a comprehensive overview of the five components of internal control.
Focuses on internal controls over financial reporting, and covers both theoretical and practical aspects of the subject.
Provides a comprehensive overview of auditing and assurance services. It is written by three of the leading experts in the field, and it provides a wealth of practical guidance.
Provides a comprehensive overview of internal auditing. It will aid a reader's understanding of the role of internal audits in an internal control system.
Provides a comprehensive overview of the accounting and reporting regulations of IFRS. It will aid a reader's understanding of the role of controls in an accounting system.
Provides a comprehensive overview of accounting and reporting regulations of US GAAP. It will aid a reader's understanding of the role of controls in an accounting system.
For more information about how these books relate to this course, visit:
OpenCourser.com/topic/ph293z/control
Save
