Implementing and Auditing the Internal Control System

by Dimitris N. Chorafas

With globalisation, deregulation and the advent of derivatives, credit institutions and the treasury operations of manufacturing, merchandising and service companies are finding that their traditional tools for management control no longer suffice. They must develop more efficient processes able to measure and monitor their risks in real-time. Internal control is a dynamic system covering all types of risk, addressing fraud, assuring transparency...

• Format: Hardcover
• Language: English
• ISBN: 0333929365
• ISBN13: 9780333929360
• Release Date: March 2001
• Publisher: Palgrave MacMillan
• Length: 365 Pages
• Weight: 1.55 lbs.
• Dimensions: 1.3" x 5.8" x 8.9"