Implementing And Auditing The Internal Control System | 9780333929360 0333929365 PDF

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Author: Dimitris N. Chorafas
Publication Date: 2002 ISBN-10: 0333929365 ISBN-13: 9780333929360

In this book, Dimitris N. Chorafas defines both auditing and internal control, explaining the value of internal control, why it must be audited and how this can be most effectively achieved. Internal control systems are examined from within the context of the globalization of financial markets, under the impact of the growth of information technology.

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