Principles of Internal Control and Corporate Governance

<h4>Prelims List of figures and tables </h4><h4>Elements of competency and performance criteria</h4> <h4>Preface and acknowledgements</h4> <h3>Chapter 1 Corporate governance </h3><h3>Chapter 2 Internal Control basics </h3><h3>Chapter 3 Internal Controls for the accounting function </h3><h3>Chapter 4 Internal Controls in operations – sales, order entry, Credit Control and accounts receivable </h3><h3>Chapter 5 Internal Controls in operations – purchasing, receiving and accounts payable </h3><h3>Chapter 6 Internal Controls in operations – cash receipts and liquid assets </h3><h3>Chapter 7 Internal Controls in operations – cash payments and liquid liabilities </h3><h3>Chapter 8 Internal Controls in operations – Human Resources and payroll </h3><h3>Chapter 9 Internal Controls in operations – inventory and stock control </h3><h3>Chapter 10 Internal Controls in operations – non-current assets and business financing </h3><h3>Chapter 11 Information technology applications and operations </h3><h3>Chapter 12 Monitoring corporate governance – internal audit </h3><h3>Chapter 13 Monitoring corporate governance – external audit </h3><h4>Chapter 14 Monitoring corporate governance – ethics </h4><h4>Glossary </h4><h4>Answers to self-assessment case studies </h4><h4>Index </h4>