Implementing And Auditing The Internal Control System(1st Edition)
Authors:
D. Chorafas
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Book details
ISBN: 0333929365, 9780333929360
Book publisher: Palgrave Macmillan
Book Price $0 : In 'Implementing And Auditing The Internal Control System' by D. Chorafas, the book delves into the intricate mechanisms and methodologies necessary for ensuring effective internal controls. Highlighting the importance of robust internal audit procedures, the author extensively covers risk management strategies and compliance requirements. Key themes include the roles of executives and auditors in identifying and mitigating financial risks, ensuring regulatory compliance, and enhancing corporate governance. The book serves as a vital solution manual for professionals aiming to implement effective control systems within organizations. Additionally, it provides an answer key to common challenges faced in the auditing process, outlining best practices to ensure alignment with global standards. The table of content is meticulously designed, allowing readers to navigate through complex topics such as fraud prevention techniques, the impact of information technology on internal controls, and the integration of ethical standards in financial reporting. This first edition is highly regarded in academic and professional circles for its comprehensive coverage and practical insights, serving as both a theoretical guide and a practical roadmap. Chorafas evidently enhances the understanding of internal control systems, making this work an essential resource for accountants, auditors, and financial managers. There is also a focus on how evolving regulatory requirements and technological advancements influence auditing practices, providing a forward-looking perspective in the field of financial management. The book's real-world applications and case studies make it a pivotal text for education and professional development in the field of financial auditing. Readers will find cheap explanations combined with practical examples in this thoroughly researched work.
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