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Sprache:
Englisch
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Beschreibung
The use of internal control as a tool to assist internal auditing in organisations can be limited to the control of strict legal duties, but above all must be guided by the correct use of resource management in order to achieve the goals and objectives set by management, especially in the fulfilment of its mission. An adequate internal control system minimises the risks of the audit and consequently the extent of the procedures to be adopted by the auditor, since audit work is becoming an increasingly important issue for the company which, either by legal obligation or internally, has to certify that the financial information it produces is correct, appropriate and reliable.
The use of internal control as a tool to assist internal auditing in organisations can be limited to the control of strict legal duties, but above all must be guided by the correct use of resource management in order to achieve the goals and objectives set by management, especially in the fulfilment of its mission. An adequate internal control system minimises the risks of the audit and consequently the extent of the procedures to be adopted by the auditor, since audit work is becoming an increasingly important issue for the company which, either by legal obligation or internally, has to certify that the financial information it produces is correct, appropriate and reliable.
Über den Autor
Josimar Morais Tourinho is from Nossa Senhora da Luz - São Vicente, Cape Verde. He has a degree in Business Organisation and Management from the University of Mindelo, Cape Verde.
Details
Erscheinungsjahr: | 2023 |
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Fachbereich: | Management |
Genre: | Importe, Wirtschaft |
Rubrik: | Recht & Wirtschaft |
Medium: | Taschenbuch |
ISBN-13: | 9786206562054 |
ISBN-10: | 6206562050 |
Sprache: | Englisch |
Ausstattung / Beilage: | Paperback |
Einband: | Kartoniert / Broschiert |
Autor: | Tourinho, Josimar Morais |
Hersteller: | Our Knowledge Publishing |
Verantwortliche Person für die EU: | Books on Demand GmbH, In de Tarpen 42, D-22848 Norderstedt, info@bod.de |
Maße: | 220 x 150 x 6 mm |
Von/Mit: | Josimar Morais Tourinho |
Erscheinungsdatum: | 16.10.2023 |
Gewicht: | 0,161 kg |
Über den Autor
Josimar Morais Tourinho is from Nossa Senhora da Luz - São Vicente, Cape Verde. He has a degree in Business Organisation and Management from the University of Mindelo, Cape Verde.
Details
Erscheinungsjahr: | 2023 |
---|---|
Fachbereich: | Management |
Genre: | Importe, Wirtschaft |
Rubrik: | Recht & Wirtschaft |
Medium: | Taschenbuch |
ISBN-13: | 9786206562054 |
ISBN-10: | 6206562050 |
Sprache: | Englisch |
Ausstattung / Beilage: | Paperback |
Einband: | Kartoniert / Broschiert |
Autor: | Tourinho, Josimar Morais |
Hersteller: | Our Knowledge Publishing |
Verantwortliche Person für die EU: | Books on Demand GmbH, In de Tarpen 42, D-22848 Norderstedt, info@bod.de |
Maße: | 220 x 150 x 6 mm |
Von/Mit: | Josimar Morais Tourinho |
Erscheinungsdatum: | 16.10.2023 |
Gewicht: | 0,161 kg |
Sicherheitshinweis