1. Introduction: The internal control system 2. Input of the internal control system 3. Elements of the internal control system 3.1. Responsibility centers 3.2. Budget3.3. Performance measurement system3.4. Cultural control 3.5 Policies and procedures3.6. Reporting References
Internal control systems
Presti, Claudia
2022-01-01
Abstract
1. Introduction: The internal control system 2. Input of the internal control system 3. Elements of the internal control system 3.1. Responsibility centers 3.2. Budget3.3. Performance measurement system3.4. Cultural control 3.5 Policies and procedures3.6. Reporting ReferencesFile in questo prodotto:
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