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Title: Internal Control : A Manager's Journey by K. H. Spencer Pickett ISBN: 0-471-40250-8 Publisher: Wiley Pub. Date: 20 April, 2001 Format: Hardcover Volumes: 1 List Price(USD): $60.00 |
Average Customer Rating: 4.33 (3 reviews)
Rating: 4
Summary: Very Good General I/C Coverage
Comment: This book did an excellent job of covering the entire gamut of internal control from the enviroment to procedure writing. The chapter on concepts of control was particularly well written.
This book definitely prepares you for the next step-writing an I/C policy for your business.
Rating: 5
Summary: Good book, worth the time and money.
Comment: This book will benefit both the new and seasoned professional. Its good for new managers and auditors wanting to get a broad understanding of internal control. The Picketts touch on just about every element of control and give good examples on application. New professionals can use this book as a development tool. I expect they will need to research some of the topics more.
I found the book beneficial because it helped me bring together my understanding of control and the link to our changing business environment. That is, a business environment that wants to balance control with creativity.
I found the writer's style enjoyable and made reading on a dry topic bearable.
Topics covered include: Objectives, Risk, Policy, Internal Control Elements, and how they fit together.
Rating: 4
Summary: serious but less entertaining
Comment: Spencer Pickett did an excellent job in explaining internal control. It's a broad introduction covering most aspects of the issue. The business novel style, successfully used by Blanchard, Goldratt, Landsberg etc. starts with a promising, crisp first chapter of 15 easily digestable pages. However, the remaining chapters are chunks of about 50 pages of nearly endless discussions of topics in the context of a dreadlock holiday. It's like half a bottle chilled high quality red wine in the morning. The high quality is in the examples and topics, the less digestable part is the story. On the other hand, without the story, it would be as dull as a Cobit or Basel2 manual.
Fair introduction!
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Title: Beyond Coso : Internal Control to Enhance Corporate Governance by Steven J. Root ISBN: 0471391123 Publisher: Wiley Pub. Date: 10 October, 2000 List Price(USD): $55.00 |
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Title: Implementing and Auditing the Internal Control System by Dimitris N. Chorafas ISBN: 0333929365 Publisher: Palgrave MacMillan Pub. Date: 01 June, 2001 List Price(USD): $80.00 |
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Title: Manager's Guide to the Sarbanes-Oxley Act : Improving Internal Controls to Prevent Fraud by Scott Green ISBN: 0471569755 Publisher: Wiley Pub. Date: 20 February, 2004 List Price(USD): $49.95 |
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Title: Managing the Audit Function : A Corporate Audit Department Procedures Guide by Michael P. Cangemi, Tommie Singleton ISBN: 0471281190 Publisher: Wiley Pub. Date: 04 April, 2003 List Price(USD): $59.00 |
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Title: How to Comply with Sarbanes-Oxley Section 404 : Assessing the Effectiveness of Internal Control by Michael Ramos ISBN: 0471653667 Publisher: John Wiley & Sons Pub. Date: 05 March, 2004 List Price(USD): $65.00 |
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