Contact
Hoe winkelen bij ons werkt
Bezorging
Winkelgids
Engels
131 b
Tot 30 dagen retourrecht
Klanten kochten ook
/
Gebonden (paperback)
21.21
€
Internal Control plays a vital role in all types of organization, helping to improve the efficiency and economy of certain decision-making processes, minimize and anticipate risks, ensure the reliability of economic and financial data, and guarantee compliance and the application of procedures. In the wake of financial scandals in major multinational corporations, numerous measures have been taken in advanced countries, requiring these companies to set up an Internal Control system and regularly assess its effectiveness against the Internal Control model recognized and recommended by the relevant standards.The case study focused on the analysis of the Internal Control system of the Société Malienne de gestion de l'Eau Potable "SOMAGEP-SA", where an attempt was made to analyze the effectiveness of the Internal Control system in place, and to highlight the main risks, by proceeding in stages, starting with the study of existing documentation, to participate in Internal Control missions to practice the control activity.
Informatie over het boek
Engels
Geef dit boek vandaag nog cadeau
Dat gaat heel eenvoudig
1 Voeg het boek toe aan je winkelwagentje en selecteer Als cadeau bezorgen 2 Je krijgt van ons per omgaand een voucher 3 Het boek wordt bezorgd op het adres van de ontvangerDit vind je misschien ook interessant
/
Gebonden (paperback)
59.00
€
/
Gebonden (harde band)
98.21
€