The Controller's Toolkit

The Controller's Toolkit
PDF, ePUB
  • eBook:
    The Controller's Toolkit
  • Author:
    Christine H. Doxey
  • Edition:
    1 edition
  • Categories:
  • Data:
    February 3, 2021
  • ISBN:
    1119700647
  • ISBN-13:
    9781119700647
  • Language:
    English
  • Pages:
    544 pages
  • Format:
    PDF, ePUB

Book Description
Get practical tools and guidance for financial controllership you can put to immediate use 
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. 

Content

PART ONE
Chapter 1: About This Toolkit
Chapter 2: Defining the Role of a Controller

SECTION 1 – CORPORATE AND REPUTATIONAL RISK
Chapter 3: The Controller and Risk Management
Chapter 4: The Controller and Ethics
Chapter 5: The Controller and Corporate Governance
Chapter 6: Entity-Level Controls

SECTION 2 – STRATEGIC PLANNING AND MERGERS AND ACQUISITIONS RISK
Chapter 7: Strategic Planning and Mergers and Acquisitions

SECTION 3 – INTERNAL CONTROL RISK
Chapter 8: Internal Control Program

SECTION 4 – COMPLIANCE RISK
Chapter 9: Regulatory Compliance

PART TWO 151
SECTION 5 – PAYMENT RISK
Chapter 10: Procure-to-Pay
Chapter 11: Hire-to-Retire
Chapter 12: Order-to-Cash

PART THREE 287
SECTION 6 – FINANCIAL OPERATIONS RISK
Chapter 13: Record-to-Report
Chapter 14: Budgets, Forecasts, and Capital Budgeting
Chapter 15: Supply Chain Management and Inventory Control
Chapter 16: Treasury and Cash Management
Chapter 17: Shared Services and Business Process Outsourcing
Chapter 18: Dashboards, Data Validation, Analytics, Metrics, and Benchmarking

SECTION 7 – INFORMATION TECHNOLOGY RISK
Chapter 19: Information Technology Controls and Cybersecurity

SECTION 8 – BUSINESS CONTINUITY AND PHYSICAL SECURITY RISK
Chapter 20: Business Continuity and Physical Security

SECTION 9 – LEADERSHIP AND CHANGE MANAGEMENT RISK
Chapter 21: Leadership and Managing Change
Chapter 22: Trends, Process Transformation, and Digitization

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