Internal Control A Study of Concept and Themes /
The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in�companies has increased. Traditionally internal control has had a fairly direct relationship to finan...
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| Format: | Electronic |
| Language: | English |
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Heidelberg :
Physica-Verlag HD : Imprint: Physica,
2013.
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| Series: | Contributions to Management Science,
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| Subjects: | |
| Online Access: | https://ezaccess.library.uitm.edu.my/login?url=http://dx.doi.org/10.1007/978-3-7908-2882-5 |