Isbn: 9786208347383 - analysis of internal control procedures: the case of somagep-sa (15 resultados)

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Taschenbuch. Condición: Neu. ANALYSIS OF INTERNAL CONTROL PROCEDURES: | The case of SOMAGEP-SA | Adama Sacko (u. a.) | Taschenbuch | Einband - flex.(Paperback) | Englisch | 2024 | Our Knowledge Publishing | EAN 9786208347383 | Verantwortliche Person für die EU: SIA OmniScriptum Publishing, Brivibas Gatve 197, 1039 RIGA, LETTLAND, customerservice[at]vdm-vsg[dot]de | Anbieter: preigu.…

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Taschenbuch. Condición: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware 100 pp. Englisch.

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Taschenbuch. Condición: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Internal Control plays a vital role in all types of organization, helping to improve the efficiency and economy of certain decision-making processes, minimize and anticipate risks, ensure the reliability of economic and financial data, and guarantee compliance and the application of procedures. In the wake of financial scandals in major multinational corporations, numerous measures have been taken in advanced countries, requiring these companies to set up an Internal Control system and regularly assess its effectiveness against the Internal Control model recognized and recommended by the relevant standards.The case study focused on the analysis of the Internal Control system of the Société Malienne de gestion de l'Eau Potable 'SOMAGEP-SA', where an attempt was made to analyze the effectiveness of the Internal Control system in place, and to highlight the main risks, by proceeding in stages, starting with the study of existing documentation, to participate in Internal Control missions to practice the control activity.…

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Taschenbuch. Condición: Neu. This item is printed on demand - Print on Demand Titel. Neuware -Internal Control plays a vital role in all types of organization, helping to improve the efficiency and economy of certain decision-making processes, minimize and anticipate risks, ensure the reliability of economic and financial data, and guarantee compliance and the application of procedures. In the wake of financial scandals in major multinational corporations, numerous measures have been taken in advanced countries, requiring these companies to set up an Internal Control system and regularly assess its effectiveness against the Internal Control model recognized and recommended by the relevant standards.The case study focused on the analysis of the Internal Control system of the Société Malienne de gestion de l'Eau Potable 'SOMAGEP-SA', where an attempt was made to analyze the effectiveness of the Internal Control system in place, and to highlight the main risks, by proceeding in stages, starting with the study of existing documentation, to participate in Internal Control missions to practice the control activity.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 100 pp. Englisch.…