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Internal Control: A Study of Concept and Themes (Contributions to Management Science)

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Methodological aspects of evaluation of the enterprise’s internal control by the auditor

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    Designing Human Resource Management Systems. Jayant Mukherjee. Secrets of Excel and Access for Accounting! Andrei Besedin. Excel Data Analysis. Hector Guerrero. Academic Advising. Virginia N. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size.

    This book fills that gap. Convert currency. Add to Basket. Condition: New. Seller Inventory More information about this seller Contact this seller. Book Description Physica , Brand new book, sourced directly from publisher. Dispatch time is working days from our warehouse. Book will be sent in robust, secure packaging to ensure it reaches you securely.

    Book Description Physica, Book Description Physica Verlag Nov , Condition: Neu. Neuware - The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased.

    From a design perspective,current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. Book Description Condition: New.

    Seller Inventory n. Book Description Physica Verlag, Condition: Brand New. In Stock. Seller Inventory x KG, Germany, Language: English. Brand new Book. Seller Inventory LIB Olof Arwinge. Publisher: Physica ,