Synopsis
Internal control is the process effected by an organization's structure, to assist the organization to accomplish specific goals or objectives. It is a means by which an institution's resources are directed, monitored and measured. It plays an important role in preventing and detecting fraud and protecting the organization's resources. Internal Control mechanisms' comprises of the control environment and control procedures. It includes all the policies and procedures adopted by the directors and management of an entity to help in achieving their objectives of ensuring, as far as practicable, the orderly and efficient conduct of its business, including adherence to internal policies, the safeguarding of assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information. The internal control systems extend beyond those matters which relate directly to the accounting system. Internal control is concerned with the control operative in every area of corporate activity, as well as with the way in which individual controls interrelate.
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Factors That Affect Internal Control Systems In Public Institutions
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LAP LAMBERT Academic Publishing Apr 2015, 2015
ISBN 10: 3659674265
ISBN 13: 9783659674266
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Seller: BuchWeltWeit Ludwig Meier e.K., Bergisch Gladbach, Germany
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Taschenbuch. Condition: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -Internal control is the process effected by an organization's structure, to assist the organization to accomplish specific goals or objectives. It is a means by which an institution's resources are directed, monitored and measured. It plays an important role in preventing and detecting fraud and protecting the organization's resources. Internal Control mechanisms' comprises of the control environment and control procedures. It includes all the policies and procedures adopted by the directors and management of an entity to help in achieving their objectives of ensuring, as far as practicable, the orderly and efficient conduct of its business, including adherence to internal policies, the safeguarding of assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information. The internal control systems extend beyond those matters which relate directly to the accounting system. Internal control is concerned with the control operative in every area of corporate activity, as well as with the way in which individual controls interrelate. 56 pp. Englisch. Seller Inventory # 9783659674266
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Factors That Affect Internal Control Systems In Public Institutions
Published by
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ISBN 10: 3659674265
ISBN 13: 9783659674266
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Kartoniert / Broschiert. Condition: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Kiseli JemminnahJemminnah Wayua Kiseli completed degree in BBA(Accounting and Finance) at Kenya Methodist University in 2012. Now works as Senior ICT Officer-University of Nairobi.Edward Mumo Kitati completed MBA(Finance) in 2013, in. Seller Inventory # 26075640
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Factors That Affect Internal Control Systems In Public Institutions
Published by
LAP LAMBERT Academic Publishing Apr 2015, 2015
ISBN 10: 3659674265
ISBN 13: 9783659674266
New
Taschenbuch
Seller: buchversandmimpf2000, Emtmannsberg, BAYE, Germany
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Taschenbuch. Condition: Neu. This item is printed on demand - Print on Demand Titel. Neuware -Internal control is the process effected by an organization's structure, to assist the organization to accomplish specific goals or objectives. It is a means by which an institution's resources are directed, monitored and measured. It plays an important role in preventing and detecting fraud and protecting the organization's resources. Internal Control mechanisms' comprises of the control environment and control procedures. It includes all the policies and procedures adopted by the directors and management of an entity to help in achieving their objectives of ensuring, as far as practicable, the orderly and efficient conduct of its business, including adherence to internal policies, the safeguarding of assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information. The internal control systems extend beyond those matters which relate directly to the accounting system. Internal control is concerned with the control operative in every area of corporate activity, as well as with the way in which individual controls interrelate.VDM Verlag, Dudweiler Landstraße 99, 66123 Saarbrücken 56 pp. Englisch. Seller Inventory # 9783659674266
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Factors That Affect Internal Control Systems In Public Institutions
Published by
LAP LAMBERT Academic Publishing, 2015
ISBN 10: 3659674265
ISBN 13: 9783659674266
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Taschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Internal control is the process effected by an organization's structure, to assist the organization to accomplish specific goals or objectives. It is a means by which an institution's resources are directed, monitored and measured. It plays an important role in preventing and detecting fraud and protecting the organization's resources. Internal Control mechanisms' comprises of the control environment and control procedures. It includes all the policies and procedures adopted by the directors and management of an entity to help in achieving their objectives of ensuring, as far as practicable, the orderly and efficient conduct of its business, including adherence to internal policies, the safeguarding of assets, the prevention and detection of frauds and errors, the accuracy and completeness of the accounting records, and the timely preparation of reliable financial information. The internal control systems extend beyond those matters which relate directly to the accounting system. Internal control is concerned with the control operative in every area of corporate activity, as well as with the way in which individual controls interrelate. Seller Inventory # 9783659674266
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Factors That Affect Internal Control Systems In Public Institutions
Published by
LAP LAMBERT Academic Publishing, 2015
ISBN 10: 3659674265
ISBN 13: 9783659674266
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Taschenbuch
Seller: preigu, Osnabrück, Germany
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Taschenbuch. Condition: Neu. Factors That Affect Internal Control Systems In Public Institutions | Jemminnah Kiseli (u. a.) | Taschenbuch | 56 S. | Englisch | 2015 | LAP LAMBERT Academic Publishing | EAN 9783659674266 | Verantwortliche Person für die EU: preigu GmbH & Co. KG, Lengericher Landstr. 19, 49078 Osnabrück, mail[at]preigu[dot]de | Anbieter: preigu. Seller Inventory # 104711435