株式会社極東書店トップ商品一覧Principles of Internal Controls.

商品詳細

Principles of Internal Controls.

Principles of Internal Controls. 内部統制の原理

・ISBN 978-0-07-015923-5 soft

お気に入り
著者・編者Trenerry, Alan,
出版社(McGraw-Hill/Irwin, US)
出版年月2009
ページ数377 pp.
言語ENG
ニュース番号<565-586>

解説

This first edition text provides a much-needed examination of the necessary responsibilities and accountability of directors and management in relation to the Corporate Responsibility provisions in the corporate legislation. Internal controls, corporate governance and ethics are high-profile areas in the current accounting and financial services market. Implement and maintain internal control procedures is one of five compulsory sectoral units in the Diploma of Accounting (Internal Controls). Monitor corporate governance activities is the only compulsory sectoral unit in the Advanced Diploma of Accounting (Corporate Governance).