Implementing and Auditing the Internal Control System - Tapa dura

Chorofas, Dimitris N.; Chorafas, Dimitris N.

 
9780333929360: Implementing and Auditing the Internal Control System
Tapa dura
ISBN 10: 0333929365 ISBN 13: 9780333929360
Editorial: AIAA, 2001

Sinopsis

Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control and uses case studies to demonstrate the application of such systems, as well as the importance of sound analysis of the information gathered. Based on an extensive research project in the UK, US, and continental Europe, this book is an invaluable source of practical advice for implementing internal control systems and making existing systems more efficient.

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Acerca del autor

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 de Lausanne, Polish Academy of Sciences and Russian Academy of Sciences. More than 8,000 banking, industrial and government executives participated in his seminars in the United States, England, Germany, Italy, other European countries, Asia and Latin America. Chorafas is the author of 160 books, translated into several languages world-wide.

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Editorial
AIAA
Año de publicación
2001
Idioma
Inglés
ISBN 10 
0333929365
ISBN 13 
9780333929360
Encuadernación
Tapa dura
Número de páginas
392
Contacto del fabricante
Paradox Interactive
https://plaion.com/

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