ISBN: 9783844304992 - review of internal control systems: finance managers vs internal auditors and external auditors (11 resultados)

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Taschenbuch. Condición: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -Internal Control Systems have continued to be a major concern in governance and this importance has been magnified in the recent years due to global increase in financial scandals and malpractices.Reports by various watchdog organisations have continued to serialize massive financial frauds and malpractices in organisations despite having internal controls in place. This motivated the author to write this book on internal control systems.For an internal control system to be effective, three stages of design and establishment,implementation and continuous monitoring phases have to be in place.An analysis made from chief finance officers and chief internal auditors as well as external auditors for the purpose of comparing and contrasting their opinions revealed a contrast.While the chief finance officers indicated internal controls systems are effective and working well in their organisations, the chief internal auditors and external auditors were in disagreement stating that the systems are ineffective. After the study,recommendations on areas of concern and improvement for effective implementation of internal control systems as well as future knowledge have been highlighted. 72 pp. Englisch.…

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Taschenbuch. Condición: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Internal Control Systems have continued to be a major concern in governance and this importance has been magnified in the recent years due to global increase in financial scandals and malpractices.Reports by various watchdog organisations have continued to serialize massive financial frauds and malpractices in organisations despite having internal controls in place. This motivated the author to write this book on internal control systems.For an internal control system to be effective, three stages of design and establishment,implementation and continuous monitoring phases have to be in place.An analysis made from chief finance officers and chief internal auditors as well as external auditors for the purpose of comparing and contrasting their opinions revealed a contrast.While the chief finance officers indicated internal controls systems are effective and working well in their organisations, the chief internal auditors and external auditors were in disagreement stating that the systems are ineffective. After the study,recommendations on areas of concern and improvement for effective implementation of internal control systems as well as future knowledge have been highlighted.…

Condición: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Mulli Boniface KalindaB.Kalinda Mulli,born in 1960 in Kenya, holds an MBA in Accounting and Finance from Maastricht School of Management,The Netherlands. An Assistant Director of Audit with Kenya National Audit Office,the Supreme Au.…

Condición: New. PRINT ON DEMAND pp. 72.

Taschenbuch. Condición: Neu. This item is printed on demand - Print on Demand Titel. Neuware -Internal Control Systems have continued to be a major concern in governance and this importance has been magnified in the recent years due to global increase in financial scandals and malpractices.Reports by various watchdog organisations have continued to serialize massive financial frauds and malpractices in organisations despite having internal controls in place. This motivated the author to write this book on internal control systems.For an internal control system to be effective, three stages of design and establishment,implementation and continuous monitoring phases have to be in place.An analysis made from chief finance officers and chief internal auditors as well as external auditors for the purpose of comparing and contrasting their opinions revealed a contrast.While the chief finance officers indicated internal controls systems are effective and working well in their organisations, the chief internal auditors and external auditors were in disagreement stating that the systems are ineffective. After the study,recommendations on areas of concern and improvement for effective implementation of internal control systems as well as future knowledge have been highlighted.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 72 pp. Englisch.…