Обложка книги Implementing and Auditing the Internal Control System

Implementing and Auditing the Internal Control System

ISBN: 0333929365;
Издательство: Palgrave Macmillan
Страниц: 392

Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control and uses case studies to demonstrate the application of such systems, as well as the importance of sound analysis of the information gathered. Based on an extensive research project in the UK, US, and continental Europe, this book is an invaluable source of practical advice for implementing internal control systems and making existing systems more efficient.

Похожие книги:

"This book provides a very helpful and informative insi…
Based on an extensive research project done by the auth…
Written for managers and professionals in business and …
This book is a complimentary follow-on book to Operatio…