Implementing and Auditing the Internal Control System
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Published By Palgrave Macmillan UK

9781349425525, 9780230597860

Latest Documents Most Cited Documents Contributed Authors Related Sources Related Keywords

An Internal Control System for Engineering Design, Product Development, and Quality Assurance

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_11 ◽

2001 ◽

pp. 262-288

Author(s):

Dimitris N. Chorafas

Keyword(s):

Quality Assurance ◽

Control System ◽

Product Development ◽

Engineering Design ◽

Internal Control ◽

Internal Control System

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The Contribution of External Auditors to the Internal Control System

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_13 ◽

2001 ◽

pp. 314-336

Author(s):

Dimitris N. Chorafas

Keyword(s):

Control System ◽

Internal Control ◽

External Auditors ◽

Internal Control System

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A Methodology for Auditing the Internal Control System

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_5 ◽

2001 ◽

pp. 105-129

Author(s):

Dimitris N. Chorafas

Keyword(s):

Control System ◽

Internal Control ◽

Internal Control System

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Senior Management Responsibilities for Internal Control

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_6 ◽

2001 ◽

pp. 133-158

Author(s):

Dimitris N. Chorafas

Keyword(s):

Internal Control ◽

Senior Management

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New Standards for Auditing Internal Control and the Use of Risk-Based Audits

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_4 ◽

2001 ◽

pp. 83-104

Author(s):

Dimitris N. Chorafas

Keyword(s):

Internal Control

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Applying Internal Control to Our Institution’s Limits System

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_9 ◽

2001 ◽

pp. 213-234

Author(s):

Dimitris N. Chorafas

Keyword(s):

Internal Control

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Internal Control and the Globalization of Financial Markets

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_3 ◽

2001 ◽

pp. 54-82

Author(s):

Dimitris N. Chorafas

Keyword(s):

Financial Markets ◽

Internal Control

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Establishing an Efficient Internal Control Structure

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_8 ◽

2001 ◽

pp. 185-209

Author(s):

Dimitris N. Chorafas

Keyword(s):

Internal Control ◽

Control Structure

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Internal Control Implementation Must Focus on Core Functions

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_7 ◽

2001 ◽

pp. 159-184

Author(s):

Dimitris N. Chorafas

Keyword(s):

Internal Control ◽

Control Implementation

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What is Meant by ‘Internal Control’?

Implementing and Auditing the Internal Control System ◽

10.1057/9780230597860_2 ◽

2001 ◽

pp. 28-53

Author(s):

Dimitris N. Chorafas

Keyword(s):

Internal Control

Download Full-text

Implementing and Auditing the Internal Control SystemLatest Publications

TOTAL DOCUMENTS

H-INDEX

Published By Palgrave Macmillan UK

An Internal Control System for Engineering Design, Product Development, and Quality Assurance

The Contribution of External Auditors to the Internal Control System

A Methodology for Auditing the Internal Control System

Senior Management Responsibilities for Internal Control

New Standards for Auditing Internal Control and the Use of Risk-Based Audits

Applying Internal Control to Our Institution’s Limits System

Internal Control and the Globalization of Financial Markets

Establishing an Efficient Internal Control Structure

Internal Control Implementation Must Focus on Core Functions

What is Meant by ‘Internal Control’?

Implementing and Auditing the Internal Control System
Latest Publications