Exploration of a Theory of Internal Audit

Exploration of a Theory of Internal Audit
Author :
Publisher : Eburon Uitgeverij B.V.
Total Pages : 243
Release :
ISBN-10 : 9789059727014
ISBN-13 : 9059727010
Rating : 4/5 (010 Downloads)

Book Synopsis Exploration of a Theory of Internal Audit by : Walter Hendricus Adrianus Swinkels

Download or read book Exploration of a Theory of Internal Audit written by Walter Hendricus Adrianus Swinkels and published by Eburon Uitgeverij B.V.. This book was released on 2012 with total page 243 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Scandals have undermined investor confidence in the management of firms and drawn global attention to how Management Boards of public firms are in-control of their operations. These scandals cleared the way for corporate governance committees to define new requirements on the control systems of public firms. However, the requirements of these committees did not prevent new problems with a number of firms, some of which published an in-control statement. This raises questions with respect to the effectiveness and completeness of the control of these firms, suggesting that possible quintessential elements or aspects are missing. The internal audit profession has been involved only indirectly in the discussion on corporate governance in the Netherlands. This thesis explores a theory of internal audit in relation to the nature and the control systems of Dutch public listed firms. This thesis explores literature and current practices to obtain a clear view of internal audits theoretical and practical contributions to the reasons of existence and scope of work in the control system of a firm"--Cover.


Exploration of a Theory of Internal Audit Related Books

Exploration of a Theory of Internal Audit
Language: en
Pages: 243
Authors: Walter Hendricus Adrianus Swinkels
Categories: Auditing, Internal
Type: BOOK - Published: 2012 - Publisher: Eburon Uitgeverij B.V.

GET EBOOK

"Scandals have undermined investor confidence in the management of firms and drawn global attention to how Management Boards of public firms are in-control of t
The Morpheme
Language: en
Pages: 262
Authors: David Embick
Categories: Language Arts & Disciplines
Type: BOOK - Published: 2015-09-25 - Publisher: Walter de Gruyter GmbH & Co KG

GET EBOOK

This book develops a theory of the morpheme in the framework of Distributed Morphology. Particular emphasis is devoted to the way in which functional morphemes
Phase Theory
Language: en
Pages: 385
Authors: Ángel J. Gallego
Categories: Language Arts & Disciplines
Type: BOOK - Published: 2010 - Publisher: John Benjamins Publishing

GET EBOOK

This book provides a detailed and up to date review of the framework of phases (Chomsky 2000 and subsequent work). It explores the interaction between the narro
Proceedings of the International Field Exploration and Development Conference 2022
Language: en
Pages: 7600
Authors: Jia'en Lin
Categories: Science
Type: BOOK - Published: 2023-08-05 - Publisher: Springer Nature

GET EBOOK

This book focuses on reservoir surveillance and management, reservoir evaluation and dynamic description, reservoir production stimulation and EOR, ultra-tight
Electromagnetic Frontier Theory Exploration
Language: en
Pages: 546
Authors: Changhong Liang
Categories: Science
Type: BOOK - Published: 2019-11-05 - Publisher: Walter de Gruyter GmbH & Co KG

GET EBOOK

This book systematically introduces electromagnetic theories and their applications in practice: electrostatic energy, Poynting theorem, the polarization of wav