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Process for setting up an internal control system in an FS: Case of "BEREBEN" - Softcover

 
9786200957191: Process for setting up an internal control system in an FS: Case of "BEREBEN"

Synopsis

It is a question of "applying a little-known discipline to a profession that is not so well known".This is the sentence, better the image that illustrates a reflection on the implementation of internal control in our SFD-BEREBEN.Such an exercise requires overcoming a certain number of difficulties, which are briefly mentioned, in order to have modest means of achieving our objective, which is, in short, to succeed in developing a topic of the order of those whose study may give rise to apprehension or even resistance.Indeed, internal control is designed with a view to achieving general objectives, which are distinct but interdependent, and which are achieved through numerous sub-objectives, functions, processes and specific activities. Therefore, internal control is not an isolated event or circumstance, but a set of actions that affect all the activities of an organisation. It is an integrated process.

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  • PublisherSciencia Scripts
  • Publication date2020
  • ISBN 10 6200957193
  • ISBN 13 9786200957191
  • BindingPaperback
  • LanguageEnglish
  • Number of pages60

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ISBN 10: 6200957193 ISBN 13: 9786200957191
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Taschenbuch. Condition: Neu. This item is printed on demand - it takes 3-4 days longer - Neuware -It is a question of 'applying a little-known discipline to a profession that is not so well known'.This is the sentence, better the image that illustrates a reflection on the implementation of internal control in our SFD-BEREBEN.Such an exercise requires overcoming a certain number of difficulties, which are briefly mentioned, in order to have modest means of achieving our objective, which is, in short, to succeed in developing a topic of the order of those whose study may give rise to apprehension or even resistance.Indeed, internal control is designed with a view to achieving general objectives, which are distinct but interdependent, and which are achieved through numerous sub-objectives, functions, processes and specific activities. Therefore, internal control is not an isolated event or circumstance, but a set of actions that affect all the activities of an organisation. It is an integrated process. 60 pp. Englisch. Seller Inventory # 9786200957191

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Taschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - It is a question of 'applying a little-known discipline to a profession that is not so well known'.This is the sentence, better the image that illustrates a reflection on the implementation of internal control in our SFD-BEREBEN.Such an exercise requires overcoming a certain number of difficulties, which are briefly mentioned, in order to have modest means of achieving our objective, which is, in short, to succeed in developing a topic of the order of those whose study may give rise to apprehension or even resistance.Indeed, internal control is designed with a view to achieving general objectives, which are distinct but interdependent, and which are achieved through numerous sub-objectives, functions, processes and specific activities. Therefore, internal control is not an isolated event or circumstance, but a set of actions that affect all the activities of an organisation. It is an integrated process. Seller Inventory # 9786200957191

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