Willkommen, schön sind Sie da!
Logo Ex Libris

Internal Control

  • Kartonierter Einband
  • 176 Seiten
(0) Erste Bewertung abgeben
Bewertungen
(0)
(0)
(0)
(0)
(0)
Alle Bewertungen ansehen
The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in c... Weiterlesen
CHF 165.00
Print on Demand - Exemplar wird für Sie gedruckt.
Kein Rückgaberecht!
Bestellung & Lieferung in eine Filiale möglich

Beschreibung

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 financial reporting quality but wider approaches to internal control have expanded those boundaries much further. 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. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.



Introduces the concept of internal control and summarizes its important facets

Presents a bouquet of different perspectives towards internal control

Content is designed for usage by professionals and academics alike



Inhalt
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.

Produktinformationen

Titel: Internal Control
Untertitel: A Study of Concept and Themes
Autor:
EAN: 9783790829457
ISBN: 978-3-7908-2945-7
Format: Kartonierter Einband
Herausgeber: Physica-Verlag
Genre: Wirtschaft
Anzahl Seiten: 176
Gewicht: 307g
Größe: H10mm x B235mm x T155mm
Jahr: 2014
Auflage: 2013

Weitere Produkte aus der Reihe "Contributions to Management Science"