Call Us 080-41656200 (Mon-Sat: 10AM-8PM)
Free Shipping above Rs. 1499
Cash On Delivery*

REVIEW OF INTERNAL CONTROL SYSTEMS

 

Marketed By :  LAP LAMBERT Academic Publishing   Sold By :  Kamal Books International  
Delivery in :  10-12 Business Days

 

Check Your Delivery Options

 
Rs. 3,651

Availability: In stock

 
  • Product Description
 

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.

Product Specifications
SKU :COC71353
AuthorBoniface Kalinda Mulli and Prof.Hamdi F.Ali PhD ( Illinois USA)
LanguageEnglish
BindingPaperback
Number of Pages72
Publishing Year2011-03-07T00:00:00.000
ISBN978-3844304992
Edition1 st
Book TypeBusiness & management
Country of ManufactureIndia
Product BrandLAP LAMBERT Academic Publishing
Product Packaging InfoBox
In The Box1 Piece
Product First Available On ClickOnCare.com2015-10-08 00:00:00