Internal Control

A Study of Concept and Themes

Business & Finance, Accounting, Management, Industries & Professions, Information Management
Cover of the book Internal Control by Olof Arwinge, Physica-Verlag HD
View on Amazon View on AbeBooks View on Kobo View on B.Depository View on eBay View on Walmart
Author: Olof Arwinge ISBN: 9783790828825
Publisher: Physica-Verlag HD Publication: November 7, 2012
Imprint: Physica Language: English
Author: Olof Arwinge
ISBN: 9783790828825
Publisher: Physica-Verlag HD
Publication: November 7, 2012
Imprint: Physica
Language: English

The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.

View on Amazon View on AbeBooks View on Kobo View on B.Depository View on eBay View on Walmart

The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap.

More books from Physica-Verlag HD

Cover of the book The Institutionalised Transformation of the East German Economy by Olof Arwinge
Cover of the book Emergent Phenomena in Housing Markets by Olof Arwinge
Cover of the book Performance Measurement in Corporate Governance by Olof Arwinge
Cover of the book Performance Management for Different Employee Groups by Olof Arwinge
Cover of the book The Impact of Asian Powers on Global Developments by Olof Arwinge
Cover of the book Freight Forwarder's Intermediary Role in Multimodal Transport Chains by Olof Arwinge
Cover of the book Small Firms and Entrepreneurship in Central and Eastern Europe by Olof Arwinge
Cover of the book Facility Location by Olof Arwinge
Cover of the book E-Learning 2010 by Olof Arwinge
Cover of the book Contemporary Leadership Theories by Olof Arwinge
Cover of the book The Costs of Road Infrastructure and Congestion in Europe by Olof Arwinge
Cover of the book Managing Organizational Culture for Effective Internal Control by Olof Arwinge
Cover of the book Prognoserechnung by Olof Arwinge
Cover of the book Resourcing Small and Medium Sized Enterprises by Olof Arwinge
Cover of the book Corporate Foresight by Olof Arwinge
We use our own "cookies" and third party cookies to improve services and to see statistical information. By using this website, you agree to our Privacy Policy