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Internal control in a selected financial institution - Khasanov Kakhramon

Name: Internal control in a selected financial institution - Khasanov Kakhramon
Brand: KS OmniScriptum Publishing
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This monograph presents an in-depth analysis of internal control systems within organizations, with a focus on the COSO and COBIT frameworks. It aims to identify the sufficiency and areas for improvement in the internal control systems of selected accounting units. The study employs a multidimensional approach, examining the theoretical underpinnings of internal control systems, comparing them with practical implementations, and offering actionable recommendations. Through a case study approach, the monograph evaluates the internal control system of a selected accounting unit, identifying shortcomings in its control environment and suggesting improvements. The study found that while the accounting unit's management is committed to improving internal controls, there is often a reactive rather than proactive approach to issues.

EAN: 9786203409659

Producent

KS OmniScriptum Publishing

Kod produktu

535GND03527KS

Rok wydania

2024

Elementy

100

Oprawa

Miekka

Format

15.2x22.9cm