972908
9780333929360
Explaining the value of internal control, why it must be audited and how this can be most effectively achieved, this text examines internal control systems from within the context of the globalisation of financial markets, under the impact of IT.Chorafas, Dimitris N. is the author of 'Implementing and Auditing the Internal Control System' with ISBN 9780333929360 and ISBN 0333929365.
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