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ISBN 9780070159235

Author/Module Code: TRENERRY

View other books by this author/module code

Price: $74.00 AUD inc GST


This first edition text provides a much-needed examination of the necessary responsibilities and accountability of directors and management in relation to the Corporate Responsibility provisions in the corporate legislation.

Internal controls, corporate governance and ethics are high profile areas in the current accounting and financial services market.

Implement and maintain internal control procedures is one of five compulsory sectoral units in the Diploma of Accounting (Internal Controls) Monitor corporate governance activities is the only compulsory sectoral unit in the Advanced Diploma of Accounting (Corporate Governance)


Chapter 1 Corporate governance
Chapter 2 Internal Control basics
Chapter 3 Internal Controls for the accounting function
Chapter 4 Internal Controls in operations sales, order entry, Credit Control and accounts receivable
Chapter 5 Internal Controls in operations purchasing, receiving and accounts payable
Chapter 6 Internal Controls in operations cash receipts and liquid assets
Chapter 7 Internal Controls in operations cash payments and liquid liabilities
Chapter 8 Internal Controls in operations Human Resources and payroll
Chapter 9 Internal Controls in operations inventory and stock control
Chapter 10 Internal Controls in operations non-current assets and business financing
Chapter 11 Information technology applications and operations
Chapter 12 Monitoring corporate governance internal audit
Chapter 13 Monitoring corporate governance external audit
Chapter 14 Monitoring corporate governance ethics Glossary Answers to self-assessment case studies Index

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