ListarGrau en Finances i Comptabilitat por tema "internal control"
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Ceraquer's internal auditing: the identification of financial and extra-financial risks in order to optimise the internal controls implemented in the company.
Universitat Jaume I (2019-06)Internal auditing is playing an important role in those companies that allocate a significant portion of their financial resources to improving the deficiencies that arise throughout the company´s production process. This ... -
Internal auditing: a case study
Universitat Jaume I (2017-07-19)Due to the economic crisis of recent years, it is necessary for companies to increase controls to prevent fraud. The internal audit is a good tool to evaluate if the control carried out by companies is effective, and in ...