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Synopsis
Internal control systems operate at different levels of effectiveness in a business entity. Determining whether a particular internal control system is effective and/or is a judgement resulting from an assessment of whether the five components - control environment, risk assessment, control activities, information and communication and monitoring- are present and functioning. Effective controls provide reasonable assurance regarding the accomplishment of established objectives. There is no such thing as a perfect control system in a business structure. The cost of implementing and inserting a specific control should not exceed the expected benefit of the control. Internal controls should reduce the risks associated with undetected errors or irregularities, but designing and establishing effective internal controls is not always a simple task and con not always be accomplished though a short set of quick fixes. I hope this book helps to explain the internal control concepts and gives you some ideas for improving your department's controls. Dr. Cem Niyazi Durmuş
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Internal Control Assessment Model For Companies
Published by
LAP LAMBERT Academic Publishing, 2019
ISBN 10: 6200083215
ISBN 13: 9786200083210
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Taschenbuch
Seller: AHA-BUCH GmbH, Einbeck, Germany
Seller rating 5 out of 5 stars
Taschenbuch. Condition: Neu. nach der Bestellung gedruckt Neuware - Printed after ordering - Internal control systems operate at different levels of effectiveness in a business entity. Determining whether a particular internal control system is effective and/or is a judgement resulting from an assessment of whether the five components - control environment, risk assessment, control activities, information and communication and monitoring- are present and functioning. Effective controls provide reasonable assurance regarding the accomplishment of established objectives. There is no such thing as a perfect control system in a business structure. The cost of implementing and inserting a specific control should not exceed the expected benefit of the control. Internal controls should reduce the risks associated with undetected errors or irregularities, but designing and establishing effective internal controls is not always a simple task and con not always be accomplished though a short set of quick fixes. I hope this book helps to explain the internal control concepts and gives you some ideas for improving your department's controls. Dr. Cem Niyazi Durmus. Seller Inventory # 9786200083210
Quantity: 1 available
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Internal Control Assessment Model For Companies
Published by
LAP LAMBERT Academic Publishing, 2019
ISBN 10: 6200083215
ISBN 13: 9786200083210
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Softcover
Seller: moluna, Greven, Germany
Seller rating 5 out of 5 stars
Condition: New. Dieser Artikel ist ein Print on Demand Artikel und wird nach Ihrer Bestellung fuer Sie gedruckt. Autor/Autorin: Durmus Cem NiyaziCem N. Durmus is the Lecturer of Accounting at Istanbul Aydin University. He received his B.A. and Msc degree from Istanbul University and Ph.D. degrees from Marmara University. Dr. Durmus is the 2004 - 2016 Educatio. Seller Inventory # 294710074
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Internal Control Assessment Model For Companies
Published by
LAP Lambert Academic Publishing, 2019
ISBN 10: 6200083215
ISBN 13: 9786200083210
New
paperback
Seller: Mispah books, Redhill, SURRE, United Kingdom
Seller rating 4 out of 5 stars
paperback. Condition: New. New. book. Seller Inventory # ERICA82362000832156
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