Internal control a study of concept and themes
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...
| Main Author: | |
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| Format: | eBook |
| Language: | Inglés |
| Published: |
Heidelberg :
Physica-Verlag
2013.
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| Edition: | 1st ed. 2013. |
| Series: | Contributions to management science,
Contributions to Management Science, |
| Subjects: | |
| See on Biblioteca Universitat Ramon Llull: | https://discovery.url.edu/permalink/34CSUC_URL/1im36ta/alma991009469194906719 |
Table of Contents:
- 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.
