Internal Control

A Study of Concept and Themes

Authors:

ISBN: 978-3-7908-2881-8 (Print) 978-3-7908-2882-5 (Online)

Table of contents (6 chapters)

  1. Front Matter

    Pages i-xix

  2. No Access

    Chapter

    Pages 1-24

    Introduction

  3. No Access

    Chapter

    Pages 25-36

    The Control System of the Firm

  4. No Access

    Chapter

    Pages 37-53

    Key Components of Internal Control

  5. No Access

    Chapter

    Pages 55-73

    A Regulatory Perspective

  6. No Access

    Chapter

    Pages 75-145

    Themes and Issues

  7. No Access

    Chapter

    Pages 147-159

    Conclusions and Future Research

  8. Back Matter

    Pages 161-173