Internal control : a study of concept and themes /
Saved in:
| Author / Creator: | Arwinge, Olof. author. |
|---|---|
| Imprint: | Heidelberg ; New York : Physica-Verlag, [2013] |
| Description: | 1 online resource (xix, 173 pages) illustrations. |
| Language: | English |
| Series: | Contributions to management science, 1431-1941 Contributions to management science. |
| Subject: | |
| Format: | E-Resource Book |
| URL for this record: | http://pi.lib.uchicago.edu/1001/cat/bib/9848863 |
MARC
| LEADER | 00000cam a2200000 i 4500 | ||
|---|---|---|---|
| 001 | 9848863 | ||
| 003 | ICU | ||
| 005 | 20140128100500.0 | ||
| 006 | m d | ||
| 007 | cr ||| | ||
| 008 | 121011s2013 gw a ob 000 0 eng d | ||
| 010 | |a 2012951400 | ||
| 019 | |a 821031619 |a 826127094 | ||
| 020 | |a 9783790828825 (electronic bk.) | ||
| 020 | |a 3790828823 (electronic bk.) | ||
| 020 | |a 9783790828818 (hardback bk.) | ||
| 020 | |a 3790828815 (hardback bk.) | ||
| 020 | |z 9783790828818 | ||
| 024 | 8 | |a 10.1007/978-3-7908-2882-5 | |
| 035 | |a (OCoLC)821198644 |z (OCoLC)821031619 |z (OCoLC)826127094 | ||
| 040 | |a DGW |b eng |e rda |c DGW |d DLC |d GW5XE |d YDXCP |d DKDLA |d OCLCO |d COO |d E7B |d ZMC |d SNK |d IAI |d CDX | ||
| 042 | |a lccopycat | ||
| 049 | |a CGUA | ||
| 082 | 0 | 4 | |a 657/.458 |2 23 |
| 090 | |a HF5668.25 |b .A775 2013 | ||
| 100 | 1 | |a Arwinge, Olof. |e author. |0 http://id.loc.gov/authorities/names/n2013074984 |1 http://viaf.org/viaf/295044248 | |
| 245 | 1 | 0 | |a Internal control : |b a study of concept and themes / |c Olof Arwinge. |
| 264 | 1 | |a Heidelberg ; |a New York : |b Physica-Verlag, |c [2013] | |
| 300 | |a 1 online resource (xix, 173 pages) |b illustrations. | ||
| 336 | |a text |b txt |2 rdacontent |0 http://id.loc.gov/vocabulary/contentTypes/txt | ||
| 337 | |a unmediated |b n |2 rdamedia |0 http://id.loc.gov/vocabulary/mediaTypes/n | ||
| 338 | |a volume |b nc |2 rdacarrier |0 http://id.loc.gov/vocabulary/carriers/nc | ||
| 490 | 1 | |a Contributions to management science, |x 1431-1941 | |
| 505 | 0 | 0 | |t The Control System of the Firm -- |t Key Components of Internal Control -- |t A Regulatory Perspective -- |t Themes and Issues -- |t Conclusions and Future Research. |
| 504 | |a Includes bibliographical references (pages 161-173). | ||
| 505 | 0 | |a Chapter 1. Introduction -- Chapter 2. The Control System of the Firm -- Chapter 3. Key Components of the Internal Control -- Chapter 4. A Regulatory Perspective -- Chapter 5. Themes and Issues -- Chapter 6. Conclusions and Future Research. | |
| 520 | |a The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. Traditionally internal control has had a fairly direct relationship to financial reporting quality but wider approaches to internal control have expanded those boundaries much further. Stakeholders are increasingly concerned with the effectiveness of internal controls, and disclosure requirements are making firms to go public with regard to their internal control systems. From a design perspective, current research suggests that internal control designs are contingent upon variables such as company strategies, risk appetite, regulatory characteristics, and organizational size. Also there is much to learn about internal control quality, and the way internal control quality is associated with overall corporate governance quality. This book fills that gap. | ||
| 650 | 0 | |a Auditing, Internal. |0 http://id.loc.gov/authorities/subjects/sh85009482 | |
| 650 | 0 | |a Accounting. |0 http://id.loc.gov/authorities/subjects/sh85000411 | |
| 650 | 0 | |a Industrial management. |0 http://id.loc.gov/authorities/subjects/sh85065889 | |
| 653 | |a Management information systems. | ||
| 653 | |a Economics/Management Science. | ||
| 653 | |a Accounting/Auditing. | ||
| 653 | |a Business Information Systems. | ||
| 653 | |a Finance/Investment/Banking. | ||
| 655 | 4 | |a Electronic books. | |
| 650 | 7 | |a Accounting. |2 fast |0 http://id.worldcat.org/fast/fst00795379 | |
| 650 | 7 | |a Auditing, Internal. |2 fast |0 http://id.worldcat.org/fast/fst00821209 | |
| 650 | 7 | |a Industrial management. |2 fast |0 http://id.worldcat.org/fast/fst00971246 | |
| 776 | 0 | 8 | |i Print version: |a Arwinge, Olof. |t Internal control. |d Heidelberg ; New York : Physica-Verlag, ©2013 |z 9783790828825 |w (OCoLC)826127094 |
| 830 | 0 | |a Contributions to management science. |0 http://id.loc.gov/authorities/names/n92000180 | |
| 856 | 4 | 0 | |u http://dx.doi.org/10.1007/978-3-7908-2882-5 |y SpringerLink |
| 903 | |a HeVa | ||
| 035 | |a (ICU)9848863 | ||
| 929 | |a eresource | ||
| 999 | f | f | |i 673a5a7a-c9a5-5d30-be65-699defe400f4 |s 74819793-40e6-5b36-a4e5-0ed7f324f227 |
| 928 | |t Library of Congress classification |a HF5668.25 .A775 2013 |l Online |c UC-FullText |u http://dx.doi.org/10.1007/978-3-7908-2882-5 |z SpringerLink |g ebooks |i 11488837 | ||