Exploration of theory of internal audit: study on the theoretical foundations of internal audit in relation to the nature and the control systems of Dutch public listed firms
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Bester Preis: 29,90 (vom 03.05.2016)
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9789059727014 - Walter Swinkels: Exploration of a theory of internal audit
Walter Swinkels

Exploration of a theory of internal audit

Lieferung erfolgt aus/von: Niederlande NL NW

ISBN: 9789059727014 bzw. 9059727010, in Holländisch, neu.

Lieferung aus: Niederlande, 3 werkdagen.
Scandals have undermined investor confidence in the management of firms and drawn global attention to how Management Boards of public firms are in-control of their operations. These scandals cleared the way for corporate governance committees to define new requirements on the control systems of public firms. However, the requirements of these committees did not prevent new problems with a number of firms, some of which published an in-control statement. This raises questions with respect to the effectiveness and completeness of the control of these firms, suggesting that possible quintessential elements or aspects are missing?The internal audit profession has been involved only indirectly in the discussion on corporate governance in the Netherlands. This thesis explores a theory of internal audit in relation to the nature and the control systems of Dutch public listed firms. This thesis explores literature and current practices to obtain a clear view of internal audits theoretical and... tijdelijk bij bestelling van euro 20,00 of meer gratis verzending.
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9789059727014 - Swinkels. Walter: Exploration of a theory of internal audit
Swinkels. Walter

Exploration of a theory of internal audit

Lieferung erfolgt aus/von: Niederlande ~EN NW FE

ISBN: 9789059727014 bzw. 9059727010, vermutlich in Englisch, neu, Erstausgabe.

29,90 + Versand: 9,95 = 39,85
unverbindlich
Lieferung aus: Niederlande, zzgl. Versandkosten.
Scandals have undermined investor confidence in the management of firms and drawn global attention to how Management Boards of public firms are in-control of their operations. These scandals cleared the way for corporate governance committees to define new requirements on the control systems of public firms. However, the requirements of these committees did not prevent new problems with a number of firms, some of which published an in-control statement. This raises questions with respect to the effectiveness and completeness of the control of these firms, suggesting that possible quintessential elements or aspects are missing? The internal audit profession has been involved only indirectly in the discussion on corporate governance in the Netherlands. This thesis explores a theory of internal audit in relation to the nature and the control systems of Dutch public listed firms. This thesis explores literature and current practices to obtain a clear view of internal audits theoretical and practical contribution.
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9789059727014 - Walter H.A. Swinkels: Exploration of theory of internal audit: study on the theoretical foundations of internal audit in relation to the nature and the control systems of Dutch public listed firms
Walter H.A. Swinkels

Exploration of theory of internal audit: study on the theoretical foundations of internal audit in relation to the nature and the control systems of Dutch public listed firms (2012)

Lieferung erfolgt aus/von: Vereinigtes Königreich Großbritannien und Nordirland EN PB NW FE

ISBN: 9789059727014 bzw. 9059727010, in Englisch, 242 Seiten, Eburon Academic Publishers, Taschenbuch, neu, Erstausgabe.

34,36 (£ 27,00)¹ + Versand: 6,34 (£ 4,98)¹ = 40,70 (£ 31,98)¹
unverbindlich
Lieferung aus: Vereinigtes Königreich Großbritannien und Nordirland, Usually dispatched within 24 hours.
Von Händler/Antiquariat, Amazon.co.uk.
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