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Home > Business and Economics > Business and Management > Management and management techniques > Management Systems and Internal Control: A Policy Design, Discussion and Training Notebook(v. 3 Management S.)
Management Systems and Internal Control: A Policy Design, Discussion and Training Notebook(v. 3 Management S.)

Management Systems and Internal Control: A Policy Design, Discussion and Training Notebook(v. 3 Management S.)


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About the Book

The sister volume of this 'five-S' management series entitled "Business Organisation Structure, Hierarchy and Staff Planning" (1-870203-39-9) covers the areas of management structure, management skills and management style. This volume entitled "Management Systems and Internal Control" deals with the area of management systems.Like it's sister volume, it is also presented in the form of a policy design discussion and training notebook. Point summaries are included in page margins alongside text to highlight key discussion topics and policy development issues.Tables, checklists, and matrix are set out on separate pages labelled as exhibits.Taken together, these furnish detailed technical agenda and formats around which corporate and academic users can discuss and formulate their own design, development, improvement, and implementation philosophy.

Table of Contents:
Part 1 Management systems: essentials of management systems; importance of system documentation; system documentation patterns; recommended hybrid pattern; organization manuals; standing policies and instructions; authorities manual; report formats; procedure manuals; procedure analysis technique; quantitative analysis of individual duties. Part 2 Internal control; legal and constitutional basis of authority; document signing authority; methodology of delegation and control; different states of business transactions; transaction and data processing; different action steps in documentary control; hierarchy levels involved in documentary control; division of duties; importance of audit. Appendices: extracts from a finance organization manual; summary of matters covered in authority manual; illustrative procedure booklet; illustrative duties list. Exhibits List: Potential areas for system documentation; system documentation patterns; coding scheme for standing policies instructions and circulars; suggested code for referencing finance and accounts circulars; format of authorities manual; accounts production methodology; suggested format for procedure booklets; column matrix format for analyzing and recording procedure action steps and document flows; steps involved in procedure documentation; hierarchy levels involved in documentary control; guidelines on division of duties. (Part contents).


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Product Details
  • ISBN-13: 9781870203302
  • Publisher: Applied Management Research Ltd
  • Publisher Imprint: Applied Management Research Ltd
  • Height: 297 mm
  • Sub Title: A Policy Design, Discussion and Training Notebook
  • ISBN-10: 1870203305
  • Publisher Date: /03/2006
  • Binding: Paperback
  • Series Title: v. 3 Management S.
  • Width: 210 mm


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Management Systems and Internal Control: A Policy Design, Discussion and Training Notebook(v. 3 Management S.)
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