Internal Control
Produktnummer:
1835ee2fb61bba417c87a071c3d0fdaf57
| Autor: | Arwinge, Olof |
|---|---|
| Themengebiete: | Auditing Corporate Governance Internal control Management control Risk management |
| Veröffentlichungsdatum: | 07.11.2012 |
| EAN: | 9783790828818 |
| Sprache: | Englisch |
| Seitenzahl: | 176 |
| Produktart: | Gebunden |
| Verlag: | Physica |
| Untertitel: | A Study of Concept and Themes |
Produktinformationen "Internal Control"
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.
Sie möchten lieber vor Ort einkaufen?
Sie haben Fragen zu diesem oder anderen Produkten oder möchten einfach gerne analog im Laden stöbern? Wir sind gerne für Sie da und beraten Sie auch telefonisch.
Juristische Fachbuchhandlung
Georg Blendl
Parcellistraße 5 (Maxburg)
8033 München
Montag - Freitag: 8:15 -18 Uhr
Samstags geschlossen