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Internal Controls and Corporate Governance, 3rd Edition

by: Donald Leeson | Silvana Di Sisto | David Flanders | John Hamilton

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On-line Price: $79.95 (includes GST)

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Retail Price: $86.95

Publisher: Pearson Education,22.10.09

Category: ACCOUNTING Level: B/I/A

ISBN: 1442504668
ISBN13: 9781442504660

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PRESCRIBED TEXT FOR:

Institution: TAFE NSW Hunter Institute - Ourimbah - 2014 2nd Semester
Course Code: 11362
Subject: 11362 Diploma in Accounting

Institution: Hills College, Western Sydney Institute - 2014 2nd Semester
Course Code: 11349
Subject: Diploma of Accounting

Course Code: 11362
Subject: Diploma of Accounting

NORTH SYDNEY COLLEGE OF TAFE, SEMESTER 1 2013
NEPEAN COLLEGE OF TAFE, SEMESTER 1 20131

This new edition of Internal Controls and Corporate Governance uses a clear, concise writing style and logical structure to help students understand the complexities of internal controls and corporate governance.


  * A glossary of relevant standards.


  * Up-to-date Auditing Standards (ASAs), Standards on Review Engagements (ASREs) and Standards on Related Services (ASRSs) conforming to the relevant International Standards on Auditing (ISAs).


  * Fully revised corporate governance content including a new chapter examining hot issues in this area, a comprehensive overview of companies in Australia and discussion of auditors, their role and CLERP 9.


  * Reference to well known corporate examples including Enron, HIH Insurance Group, Worldcom and OneTel.


  * Additional web-based activities to encourage students to extend their learning.



Features and Benefits

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  * Chapter Overviews and Summaries to help students focus on key learning issues.


  * Performance criteria linked to self-check questions to aid student learning and help them assess their progress.


  * Key terms, linked to the glossary at the end of the text, to reinforce key concepts.


  * Case applications to show how procedures are put into action and provide opportunities for students to practice their skills.


  * End of chapter multiple-choice and review questions to enhance revision and consolidate student learning.



Table of Contents

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1. The Accounting Industry
2. Internal Control
3. Internal Controls in Different Accounting Systems
4. Impact of a Computer Information System
5. Controls in the Computer Information System Environment
6. Internal Control and Fraud
7. Internal Auditing
8. External Auditing
9. Not-for-profit Organisations
10. The Purpose and Practice of Performance Auditing
11. Principles of Ethics
12. Overview of Corporate Governance
13. Corporate Governance Principles



About the Authors

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Don Leeson, Silvana Di Sisto, David Flanders and John Hamilton are experienced and well-respected authors and teachers with many years' experience in the VET sector.



Target Audience

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FNSACCT506B Implement and maintain internal control procedures
FNSACCT604B Monitor corporate governance activities