FAPP Risk Assessment Review

Product at a glance
Authors/Editors

Product at a glance

Companies need to systematically identify the most significant risks to their ongoing success, and put controls in place to address those risks. Strong finance, accounting and corporate governance policies and procedures are the best, most reliable way to manage risk, prevent fraud, and build a strong framework of internal controls.
Assess your controls in eight key areas
The FAPP Risk Assessment Review contains comprehensive control checklists in the following areas:
- The Revenue Cycle
- The Purchasing Cycle
- Inventory
- Payroll
- Banking and Treasury
- Fixed Assets
- Accounting and Reporting
- Control Environment
These checklists incorporate the objectives and risks from the COSO Internal Control – Integrated Framework and the key controls from the Risk/Control Matrices in the CICA’s Professional Engagement Manual (PEM). They make it simple to identify areas where you may need to establish new controls or review existing ones.
Approximately 70 pages. Price: $75.
Important Note: The FAPP Risk Assessment Review is free if you agree to take a 30-day trial of Finance & Accounting PolicyPro. And, if you take a trial before October 30th you´ll pay only $510 (plus GST and S+H) for a one-year subscription to FAPP (a savings of $85). Click here for more information and to order your 30-day, no-obligation FAPP trial.
If you are a current FAPP subscriber, you will receive a link to your free copy of the Risk Assessment Review from the FAPP CD as part of your ongoing subscription. This link will be available with update release 2008-05 (October 2008).

Authors/Editors

Author

Jeffrey D. Sherman, B.Comm., M.B.A., C.A., has over 20 years business experience as Chief Financial Officer of both public and private companies, as a consultant specializing in corporate finance, and has worked for a large chartered bank in various senior capacities. Mr. Sherman has lectured and conducted seminars for many organizations and was an adjunct professor at York University from 1985 - 2000. He has written extensively on contemporary finance, business and accounting issues.