Name: Internal Control Assessment Model For Companies (en Inglés)
SKU: 57340613
Price: 1579.98 MXN
Availability: InStock
Author: Durmuş, Cem Niyazi ; Çanakçıoğlu, Mustafa
ISBN: 9786200083210

portada Internal Control Assessment Model For Companies (en Inglés)

Internal Control Assessment Model For Companies (en Inglés)

Formato

Libro Físico

Autor

Cem Niyazi Durmuş

Mustafa Çanakçıoğlu

Editorial

LAP Lambert Academic Publishing

Idioma

Inglés

N° páginas

196

Encuadernación

Tapa Blanda

Dimensiones

22.9x15.2x1.1 cm

Peso

0.29 kg.

ISBN13

9786200083210

Categorías

Gestión de la producción y control de calidad

Internal Control Assessment Model For Companies (en Inglés)

Cem Niyazi Durmuş (Autor) · Mustafa Çanakçıoğlu (Autor) · LAP Lambert Academic Publishing · Tapa Blanda

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Reseña del libro "Internal Control Assessment Model For Companies (en Inglés)"

Internal control systems operate at different levels of effectiveness in a business entity. Determining whether a particular internal control system is effective and/or is a judgement resulting from an assessment of whether the five components - control environment, risk assessment, control activities, information and communication and monitoring- are present and functioning. Effective controls provide reasonable assurance regarding the accomplishment of established objectives. There is no such thing as a perfect control system in a business structure. The cost of implementing and inserting a specific control should not exceed the expected benefit of the control. Internal controls should reduce the risks associated with undetected errors or irregularities, but designing and establishing effective internal controls is not always a simple task and con not always be accomplished though a short set of quick fixes. I hope this book helps to explain the internal control concepts and gives you some ideas for improving your department's controls. Dr. Cem Niyazi Durmuş