Internal Control A Study of Concept and Themes /

• Κύριος συγγραφέας: Arwinge, Olof (Συγγραφέας)
• Συγγραφή απο Οργανισμό/Αρχή: SpringerLink (Online service)
• Μορφή: Ηλεκτρονική πηγή Ηλ. βιβλίο
• Γλώσσα: English
• Έκδοση: Heidelberg : Physica-Verlag HD : Imprint: Physica, 2013.
• Σειρά: Contributions to Management Science,
• Θέματα: Business.; Accounting.; Bookkeeping.; Information technology.; Business > Data processing.; Finance.; Business and Management.; Accounting/Auditing.; IT in Business.; Finance, general.

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. Traditionally internal control has had a fairly direct relationship to finan...

Πίνακας περιεχομένων:

• Chapter 1. Introduction
• Chapter 2. The Control System of the Firm
• Chapter 3. Key Components of the Internal Control
• Chapter 4. A Regulatory Perspective
• Chapter 5. Themes and Issues
• Chapter 6. Conclusions and Future Research.