Background, use, and value -- History -- Hotline design -- Performance, assessment and best practices -- Theoretical perspectives -- Case studies -- Special topics -- Appendix
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"Modern history persuasively demonstrates the inexorable link that binds comprehensive regulation to the global economy. This important book, rather than simply recount a litany of corporate governance failures, persuasively explains why, despite policymakers' best intentions, r…
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 …
"Accounting Information Systems and Internal Control provides comprehensive approaches to the design and evaluation of internal control systems. In doing so, it covers both the traditional process approach that focuses on individual organizational processes, and a contemporary t…
Machine generated contents note: Foreword Preface Introduction Chapter 1: Doing Business in the 21st Century Change Happens Gradually, Then Suddenly Increased Competition From Everywhere Chapter 2: Buyer Expectations Have Changed Today's Customer Will Not Be Tomorrow's Customer …
