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Implementing and Auditing the Internal Control System

Dimitris N. Chorafas

Open publisher page 35 citations

Abstract

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

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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

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OpenAlex reports 35 citations for this work. Citation counts describe recorded attention and do not establish research quality.

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Available abstract

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

Key concepts: Treasury, Business, Audit, Deregulation, Globalization, Control (management), Accounting, Internal control

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