The Controller’s Toolkit 1st Edition

The Controller’s Toolkit 1st Edition – Ebook Instant Download/Delivery ISBN(s): 9781119700654,9781119700586,9781119700647,9781119700623,1119700655,1119700582,1119700647,1119700620

Product detail:

• ISBN 10: 1119700655
• ISBN 13: 9781119700654
• Author: Christine H. Doxey

The Controller’s Toolkit delivers a one-of-a-kind collection of templates, checklists, review sheets, internal controls, policies, and procedures that will form a solid foundation for any new or established financial controller. You’ll get the tools and information you need to master areas like business ethics, corporate governance, regulatory compliance, risk management, security, IT processes, and financial operations.

All of the tools contained in this indispensable book were recommended by corporate and business unit controllers from small to medium-sized companies and large, multinational firms. You will benefit from master-level guidance in areas like:

• Ethics, Codes of Conduct, and the “Tone at the Top” to support ethical behavior
• The operational and financial aspects of corporate governance
• The importance of the Committee of Sponsoring Organizations of the Treadway Commission Framework
• The requirement for entity-level controls
• The importance of linking the business plan with the budget process

The Controller’s Toolkit also belongs on the bookshelves of finance and accounting students, executives, and managers who wish to know more about the often-complex world of financial controls.

Table of contents:

1. CHAPTER 1: About This Toolkit
2. CHAPTER 2: Defining the Role of a Controller
3. CHAPTER 3: The Controller and Risk Management
4. CHAPTER 4: The Controller and Ethics
5. CHAPTER 5: The Controller and Corporate Governance
6. CHAPTER 6: Entity-Level Controls
7. CHAPTER 7: Strategic Planning and Mergers and Acquisitions
8. CHAPTER 8: Internal Control Program
9. CHAPTER 9: Regulatory Compliance
10. CHAPTER 10: Procure-to-Pay
11. CHAPTER 11: Hire-to-Retire
12. CHAPTER 12: Order-to-Cash
13. CHAPTER 13: Record-to-Report
14. CHAPTER 14: Budgets, Forecasts, and Capital Budgeting
15. CHAPTER 15: Supply Chain Management and Inventory Control
16. CHAPTER 16: Treasury and Cash Management
17. CHAPTER 17: Shared Services and Business Process Outsourcing
18. CHAPTER 18: Dashboards, Data Validation, Analytics, Metrics, and Benchmarking
19. CHAPTER 19: Information Technology Controls and Cybersecurity
20. CHAPTER 20: Business Continuity and Physical Security
21. CHAPTER 21: Leadership and Managing Change
22. CHAPTER 22: Trends, Process Transformation, and Digitization

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