↓ Skip to main content
What is this page? Embed badge

Implementing and Auditing the Internal Control System

Overview of attention for book
Cover of 'Implementing and Auditing the Internal Control System'

Table of Contents

  1. Altmetric Badge
    Book Overview
  2. Altmetric Badge
    Chapter 1 The Role of Auditing in an Organization
  3. Altmetric Badge
    Chapter 2 What is Meant by ‘Internal Control’?
  4. Altmetric Badge
    Chapter 3 Internal Control and the Globalization of Financial Markets
  5. Altmetric Badge
    Chapter 4 New Standards for Auditing Internal Control and the Use of Risk-Based Audits
  6. Altmetric Badge
    Chapter 5 A Methodology for Auditing the Internal Control System
  7. Altmetric Badge
    Chapter 6 Senior Management Responsibilities for Internal Control
  8. Altmetric Badge
    Chapter 7 Internal Control Implementation Must Focus on Core Functions
  9. Altmetric Badge
    Chapter 8 Establishing an Efficient Internal Control Structure
  10. Altmetric Badge
    Chapter 9 Applying Internal Control to Our Institution’s Limits System
  11. Altmetric Badge
    Chapter 10 Auditing Counterparty Limits and Trading Limits
  12. Altmetric Badge
    Chapter 11 An Internal Control System for Engineering Design, Product Development, and Quality Assurance
  13. Altmetric Badge
    Chapter 12 Services Provided by Information Technology to the Auditing of Internal Controls
  14. Altmetric Badge
    Chapter 13 The Contribution of External Auditors to the Internal Control System
Attention for Chapter 1: The Role of Auditing in an Organization
Altmetric Badge

Citations

dimensions_citation
30 Dimensions

Readers on

mendeley
5 Mendeley
Summary Dimensions citations
So far, Dimensions has found 30 publications that cite this research output.

30

The most recent citing publications are shown below. View all 30 publications that cite this research output on Dimensions.

This page shows the most recent citations of this research output.

Click here to find out how to access more activity.

This page is provided by Altmetric.