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Implementing and Auditing the Internal Control System
Chorofas, Dimitris N., Chorafas, Dimitris N.
€ 188.36
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Description for Implementing and Auditing the Internal Control System
Hardcover. This text explains the value of internal control, why it must be audited and how this can be most effectively achieved. Internal control systems are examined from within the context of the globalization of financial markets, under the impact of the growth of information technology. Num Pages: 388 pages, biography. BIC Classification: KFF; KJM. Category: (P) Professional & Vocational; (UP) Postgraduate, Research & Scholarly. Dimension: 216 x 140 x 33. Weight in Grams: 646.
With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In Implementing and Auditing the Internal Control System , Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be ... Read more
With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency and making possible reliable financial reporting within such organisations. In Implementing and Auditing the Internal Control System , Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be ... Read more
Product Details
Format
Hardback
Publication date
2001
Publisher
AIAA
Condition
New
Number of Pages
365
Place of Publication
Basingstoke, United Kingdom
ISBN
9780333929360
SKU
V9780333929360
Shipping Time
Usually ships in 15 to 20 working days
Ref
99-15
About Chorofas, Dimitris N., Chorafas, Dimitris N.
Dimitris N. Chorafas served on the faculty of the Catholic University of America and as Visiting Professor at Washington State University, George Washington University, University of Vermont, University of Florida, and Georgia Institute of Technology in the United States, as well as the University of Alberta, Technical University of Karlsruhe, Ecole d'Etudes Industrielles de l'Université de Genève, Ecole Polytechnic Fédérale ... Read more
Reviews for Implementing and Auditing the Internal Control System
'He gives useful advice for any company looking to set up an internal control system or improve an existing one.' - Bernard Boona, Strategic Finance