Andere Kunden interessierten sich auch für
![WORKPLACE CONFLICT AND EMPLOYEE PERFORMANCE IN PUBLIC UNIVERSITIES]( "WORKPLACE CONFLICT AND EMPLOYEE PERFORMANCE IN PUBLIC UNIVERSITIES")
WORKPLACE CONFLICT AND EMPLOYEE PERFORMANCE IN PUBLIC UNIVERSITIES44,99 €![Determinants of Internal Audit Effectiveness in Public Offices]( "Determinants of Internal Audit Effectiveness in Public Offices")
Determinants of Internal Audit Effectiveness in Public Offices29,99 €![Strategic Roadmap for Public Universities in Developing Countries]( "Strategic Roadmap for Public Universities in Developing Countries")
Strategic Roadmap for Public Universities in Developing Countries32,99 €![MIS Capacity and Information Management in Nigerian Universities]( "MIS Capacity and Information Management in Nigerian Universities")
MIS Capacity and Information Management in Nigerian Universities64,99 €![Emotional Labour in University Lecturers]( "Emotional Labour in University Lecturers")
Emotional Labour in University Lecturers26,99 €![Insights into the Effectiveness of Internal Audit]( "Insights into the Effectiveness of Internal Audit")
Insights into the Effectiveness of Internal Audit35,99 €![The Process of Recruitment and Selection at Universities in Indonesia]( "The Process of Recruitment and Selection at Universities in Indonesia")
The Process of Recruitment and Selection at Universities in Indonesia26,99 €
According to Committee of Sponsoring Organizations of the Tread way Commission (COSO, 1992) internal control is a major part of managing an organization. It comprises the plans, methods, and procedures used to meet missions, goals, and objectives, in doing so, supports performance-based management. Though the functions of internal control makes it wider American Institute of Certified Public Accountants(AICPA), General Accounting Office(GAO) and other sources, broadly define internal accounting control as a series of procedures and practices designed to promote and protect sound management practices, both general and financial. Thus an effective internal control procedures will significantly increase the likelihood that: financial information is reliable, so that managers and the board can depend on accurate information, assets and records of the organization are not stolen, misused, or accidentally destroyed, the organizations policies and government regulations are met, overallorganization objective is achieved.
Hinweis: Dieser Artikel kann nur an eine deutsche Lieferadresse ausgeliefert werden.
Hinweis: Dieser Artikel kann nur an eine deutsche Lieferadresse ausgeliefert werden.