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Internal Control: A Study of Concept and Themes: Contributions to Management Science

Autor Olof Arwinge
en Limba Engleză Paperback – 14 dec 2014
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.
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Specificații

ISBN-13: 9783790829457
ISBN-10: 3790829455
Pagini: 196
Ilustrații: XX, 176 p.
Dimensiuni: 155 x 235 x 10 mm
Greutate: 0.28 kg
Ediția:2013
Editura: Physica-Verlag HD
Colecția Physica
Seria Contributions to Management Science

Locul publicării:Heidelberg, Germany

Public țintă

Research

Cuprins

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.

Textul de pe ultima copertă

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.

Caracteristici

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 Includes supplementary material: sn.pub/extras