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Arwinge, Olof - Internal Control, ebook

Internal Control

Arwinge, Olof


The Control System of the Firm
Olof Arwinge
3. Key Components of Internal Control
Olof Arwinge
4. A Regulatory Perspective
Olof Arwinge
5. Themes and Issues
Olof Arwinge
6. Conclusions and Future Research
Olof Arwinge

Pickett, K. H. Spencer - Internal Control: A Manager's Journey, ebook

Internal Control: A Manager's Journey

Pickett, K. H. Spencer


An entertaining introduction to a very serious and complex issue
Internal control is no longer the exclusive domain of highly trained accountants on the internal auditing staff. Corporate boards, CEOs, and employees at virtually every level are now seen as responsible for designing,