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portada Internal Control
Type
Physical Book
Author
Publisher
Language
English
Pages
96
Format
Paperback
Dimensions
22.9x15.2x0.6 cm
Weight
0.15 kg.
ISBN13
9786206562054
Categories

Internal Control

Josimar Morais Tourinho (Author) · Our Knowledge Publishing · Paperback

Internal Control - Tourinho, Josimar Morais

New Book Imported to Taiwan
Delivery: 12 Oct - 20 Oct Shipping: 14 to 15 business days.
NT$ 2,314
NT$ 2,314

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Synopsis "Internal Control"

The use of internal control as a tool to assist internal auditing in organisations can be limited to the control of strict legal duties, but above all must be guided by the correct use of resource management in order to achieve the goals and objectives set by management, especially in the fulfilment of its mission. An adequate internal control system minimises the risks of the audit and consequently the extent of the procedures to be adopted by the auditor, since audit work is becoming an increasingly important issue for the company which, either by legal obligation or internally, has to certify that the financial information it produces is correct, appropriate and reliable.

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The book is written in English.

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The binding of this edition is Paperback.

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