Scribd Logo
Upload

Welcome to Scribd!

  • References: Corporate Accounting & Finance, 16 (4), 49. Retrieved From

    Uploaded by

    ZoomKool
    16 views2 pages
    This document provides a list of 9 references related to internal controls, accounting, auditing, and fraud. The references examine issues like internal control problems in small and large governments, misappropriation of assets by employees, reconciliation of bank statements and books, and risks of paperless bank checks. They also discuss the impact of an employee's hardiness on accounting task performance and how accounting can speed up the monthly book-to-bank reconciliation process.

    Original Description:

    rf

    Original Title

    RF

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides a list of 9 references related to internal controls, accounting, auditing, and fraud. The references examine issues like internal control problems in small and large governments, misappropriation of assets by employees, reconciliation of bank statements and books, and risks of paperless bank checks. They also discuss the impact of an employee's hardiness on accounting task performance and how accounting can speed up the monthly book-to-bank reconciliation process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    16 views2 pages

    References: Corporate Accounting & Finance, 16 (4), 49. Retrieved From

    Uploaded by

    ZoomKool
    This document provides a list of 9 references related to internal controls, accounting, auditing, and fraud. The references examine issues like internal control problems in small and large governments, misappropriation of assets by employees, reconciliation of bank statements and books, and risks of paperless bank checks. They also discuss the impact of an employee's hardiness on accounting task performance and how accounting can speed up the monthly book-to-bank reconciliation process.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    REFERENCES

    Calderon, T. G., Garber, R., & Conrad, E. J. (2012). EXAMINING INTERNAL CONTROL

    ISSUES IN SMALL AND LARGE LOCAL GOVERNMENTS. Internal Auditing, 27(3),

    11-17. Retrieved from

    https://search.proquest.com/docview/1021244460?accountid=148769

    Colbert, J. (2014). Internal control issues: Shredding paychecks, bank reconciliation problems,

    and human resource matters. Journal of Business Case Studies (Online), 10(3), 255.

    Retrieved from https://search.proquest.com/docview/1551368803?accountid=148769

    DeVries, D. D., & Kiger, J. E. (2005). The risks of "paperless" bank checks. The Journal of

    Corporate Accounting & Finance, 16(4), 49. Retrieved from

    https://search.proquest.com/docview/201612926?accountid=148769

    Donila, M. (2013, Jan 16). Auditors find problems in trustee's office. McClatchy - Tribune

    Business News Retrieved from

    https://search.proquest.com/docview/1269610526?accountid=148769

    Glodstein, D. (2015). OCCUPATIONAL FRAUD: MISAPPROPRIATION OF ASSETS BY

    AN EMPLOYEE. Journal of the International Academy for Case Studies, 21(6), 125-

    129. Retrieved from

    https://search.proquest.com/docview/1768851994?accountid=148769
    How acctg can speed month-end book/bank statement reconciliation. (2003). Accounting

    Department Management Report, (03-4), 3-4. Retrieved from

    https://search.proquest.com/docview/201248564?accountid=148769

    McNellis, C. J. (2013). The impact of hardiness on accounting task performance. Managerial

    Auditing Journal, 28(4), 364-380.doi:http://dx.doi.org/10.1108/02686901311311945

    RISK MANAGEMENT-in calculation of risk. (2013). Banker, Middle East, Retrieved from

    https://search.proquest.com/docview/1462690621?accountid=148769

    Stern, A. (2005). Focus on fraud. California CPA, 74(3), 27-29. Retrieved from

    https://search.proquest.com/docview/213817239?accountid=148769

    Winicur, B. (1993). Cash: Is it under control? The National Public Accountant, 38(11), 10.

    Retrieved from https://search.proquest.com/docview/232365467?accountid=148769

    You might also like