{"product_id":"the-controllers-toolkit-hardback-9781119700647","title":"The Controller's Toolkit (Hardback) 9781119700647","description":"\u003cfont face=\"Georgia\"\u003e\r\n\u003cp\u003e\u003cfont size=\"6\"\u003eThe Controller's Toolkit\u003c\/font\u003e\u003cbr\u003e\r\n\r\n\r\n\r\n\r\n\r\n\u003c\/p\u003e\n\u003cp\u003e\u003cfont size=\"4\"\u003eChristine H. Doxey (Author)\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e9781119700647, Wiley\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eHardback, published 8 April 2021\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e544 pages\u003cbr\u003e25.9 x 18.8 x 4.6 cm, 0.975 kg\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\r\n\r\n\r\n\u003cp align=\"justify\"\u003e\u003cstrong\u003e\u003cfont size=\"3\"\u003e\u003cp\u003e\u003cb\u003eGet practical tools and guidance for financial controllership you can put to immediate use\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003ci\u003eThe Controller's Toolkit\u003c\/i\u003e 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.\u003c\/p\u003e \u003cp\u003eAll 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:\u003c\/p\u003e \u003cul\u003e \u003cli\u003eEthics, Codes of Conduct, and the \"Tone at the Top\" to support ethical behavior\u003c\/li\u003e \u003cli\u003eThe operational and financial aspects of corporate governance\u003c\/li\u003e \u003cli\u003eThe importance of the Committee of Sponsoring Organizations of the Treadway Commission Framework\u003c\/li\u003e \u003cli\u003eThe requirement for entity-level controls\u003c\/li\u003e \u003cli\u003eThe importance of linking the business plan with the budget process\u003c\/li\u003e \u003c\/ul\u003e \u003cp\u003e\u003ci\u003eThe Controller's Toolkit\u003c\/i\u003e 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.\u003c\/p\u003e\u003c\/font\u003e\u003c\/strong\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003e\u003cp\u003ePreface xiii\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePART ONE 1\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eChapter 1: About This Toolkit 3\u003cbr\u003eChapter 2: Defining the Role of a Controller 5\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 1 – CORPORATE AND REPUTATIONAL RISK 13\u003c\/b\u003e\u003cbr\u003eChapter 3: The Controller and Risk Management 15\u003cbr\u003eChapter 4: The Controller and Ethics 27\u003cbr\u003eChapter 5: The Controller and Corporate Governance 41\u003cbr\u003eChapter 6: Entity-Level Controls 59\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 2 – STRATEGIC PLANNING AND MERGERS AND ACQUISITIONS RISK 73\u003c\/b\u003e\u003cbr\u003eChapter 7: Strategic Planning and Mergers and Acquisitions 75\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 3 – INTERNAL CONTROL RISK 103\u003c\/b\u003e\u003cbr\u003eChapter 8: Internal Control Program 105\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 4 – COMPLIANCE RISK 125\u003c\/b\u003e\u003cbr\u003eChapter 9: Regulatory Compliance 127\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePART TWO 151\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 5 – PAYMENT RISK 153\u003c\/b\u003e\u003cbr\u003eChapter 10: Procure-to-Pay 157\u003cbr\u003eChapter 11: Hire-to-Retire 215\u003cbr\u003eChapter 12: Order-to-Cash 243\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePART THREE 287\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 6 – FINANCIAL OPERATIONS RISK 289\u003c\/b\u003e\u003cbr\u003eChapter 13: Record-to-Report 291\u003cbr\u003eChapter 14: Budgets, Forecasts, and Capital Budgeting 307\u003cbr\u003eChapter 15: Supply Chain Management and Inventory Control 327\u003cbr\u003eChapter 16: Treasury and Cash Management 351\u003cbr\u003eChapter 17: Shared Services and Business Process Outsourcing 373\u003cbr\u003eChapter 18: Dashboards, Data Validation, Analytics, Metrics, and Benchmarking 387\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 7 – INFORMATION TECHNOLOGY RISK 397\u003c\/b\u003e\u003cbr\u003eChapter 19: Information Technology Controls and Cybersecurity 399\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 8 – BUSINESS CONTINUITY AND PHYSICAL SECURITY RISK 427\u003c\/b\u003e\u003cbr\u003eChapter 20: Business Continuity and Physical Security 429\u003c\/p\u003e \u003cp\u003e\u003cb\u003eSECTION 9 – LEADERSHIP AND CHANGE MANAGEMENT RISK 447\u003c\/b\u003e\u003cbr\u003eChapter 21: Leadership and Managing Change 449\u003cbr\u003eChapter 22: Trends, Process Transformation, and Digitization 457\u003c\/p\u003e \u003cp\u003e\u003cb\u003ePART FOUR 481\u003c\/b\u003e\u003c\/p\u003e \u003cp\u003eGlossary 483\u003cbr\u003eIndex of Controller's Tools 495\u003cbr\u003eKey Performance Indicator Library 499\u003cbr\u003eIndex 517\u003c\/p\u003e\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\u003cp\u003e\u003cfont size=\"3\"\u003eSubject Areas: Finance \u0026amp; accounting [\u003ca title=\"See our other books on Finance \u0026amp; accounting\" href=\"https:\/\/freshlyprintedbooks.co.uk\/search?q=%22Finance%20\u0026amp;%20accounting%20%5BKF%5D%22\"\u003eKF\u003c\/a\u003e]\u003c\/font\u003e\u003c\/p\u003e\r\n\r\n\r\n\u003c\/font\u003e","brand":"Wiley","offers":[{"title":"Brand New","offer_id":52516535206168,"sku":"9781119700647","price":43.99,"currency_code":"GBP","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0730\/2037\/5320\/files\/9781119700647.jpg?v=1786690101","url":"https:\/\/freshlyprintedbooks.co.uk\/products\/the-controllers-toolkit-hardback-9781119700647","provider":"Freshly Printed Books","version":"1.0","type":"link"}