Can I read Implementing and Auditing the Internal Control System on EtoBox?

Implementing and Auditing the Internal Control System by Dimitris N. Chorafas (auth.) is a nonfiction available to read on EtoBox.

What is Implementing and Auditing the Internal Control System about?

The book the reader has on hand addresses the need for a direct confirmation that senior management and the auditors have reviewed the effectiveness of the system of internal financial and operational controls. This text is divided into three parts. Part 1 defines both auditing and internal control, then explains why internal control must be audited and in which way this should be done to improve upon the quality of deliverables. Chapter 1 addresses the role of auditing in an organization. It demonstrates that auditing is an indispensable instrument of management, and documents that rigorous auditing can provide value-added services. This chapter also outlines the functions and responsibilities of the Auditing Committee, at the level of the board of directors. Its existence has been strongly recommended by the Basle Committee on Banking Supervision of the Bank for International Settlements (BIS). Chapter 2 focuses on internal control. After defining the internal control functions and the senior management policies on which these should rest, it presents to the reader the successive steps necessary for implementing a rigorous internal control system, demonstrating why properly studi

Who reads Implementing and Auditing the Internal Control System?

Author

Dimitris N. Chorafas (auth.)

Publisher

Palgrave Macmillan UK : Imprint: Palgrave Macmillan

Published

2001

Language

EN

ISBN

9780333929360

Category

nonfiction

Subjects

Business, Finance, Economics