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Internal Control A Study of Concept and Themes /

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 finan...

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Main Author: Arwinge, Olof. (Author, http://id.loc.gov/vocabulary/relators/aut)
Corporate Author: SpringerLink (Online service)
Language:English
Published: Heidelberg : Physica-Verlag HD : Imprint: Physica, 2013.
Edition:1st ed. 2013.
Series:Contributions to Management Science,
Subjects:
Accounting.
Bookkeeping .
Information technology.
Business—Data processing.
Finance.
Accounting/Auditing.
IT in Business.
Finance, general.
Online Access:https://doi.org/10.1007/978-3-7908-2882-5
Table of Contents:
  • Chapter 1. Introduction
  • Chapter 2. The Control System of the Firm
  • Chapter 3. Key Components of the Internal Control
  • Chapter 4. A Regulatory Perspective
  • Chapter 5. Themes and Issues
  • Chapter 6. Conclusions and Future Research.

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