000			02071nam a2200157 4500
008			171208b xxu||||| |||| 00| 0 eng d
020			_a9789386432063
082			_a332 _bKAP
100			_aKapoor, Jagdish _922820
245			_aInternal Financial Controls: Implementation and Testing
260			_bBloomsbury Publishing India Pvt. Ltd. _c2017 _aNew Delhi
300			_a392p
500			_aChapter 1: A De-brief Chapter 2: IFC Framework - Regulatory Aspects Chapter 3: IFC Framework Implementations Project - Roll-out Approach Chapter 4: Life-cycle of an IFC Framework Implementations Project Chapter 5: IFC Framework Implementation and Testing Section A Governance Policies Risk Management Policy Code of Conduct and Ethics Internal Audit Charter Audit Committee (AC) Charter High Level Chart of Authority Section B Standard Operating Procedures (SOPs) Period End/Month-End Closing Procedures Record to Report Treasury and Corporate Finance (TCF) Financial Planning and Analysis (FPA) Capital Expenditure Secretarial Audit Purchase Case Purchase Procedure for Perpetual Inventory in Stores Debtors/Creditors Management and Reconciliation Segregating of Duties (SoD) Master Database Updation (MDU) Process Review/Change Management Protocol Section C Control Checklists Record to Report Treasury and Corporate Finance Financial Planning and Analysis Capital Expenditure Inventory Management Procurement to Pay Order to Cash Human Resource (HR) Section D Internal Financial Controls Documentation - RCM Entity Level Checklist Sample - RTR Record to Report RCM Treasury and Corporate Finance Financial Planning and Analysis Capital Expenditure Inventory Management Procurement to Pay Order to Cash Human Resources Section E Testing Outcome Sheet Financial Planning and Analysis Record to Report Treasury and Corporate Finance Section F Executive Summary: IFC Implementation and Testing Key aspects of Internal Financial Controls
600			_aFinance _925142
942			_2ddc _cLB _k332 _mKAP
999			_c108590 _d108590