COSO integrated framework and interactive connection elements of internal control
Internal control is a process, established and implemented by management and other employees, with the aim of providing reasonable assurance regarding the achievement of goals in the following areas: efficiency and effectiveness of operations, reliability of financial reporting, compliance with exis...
Main Author: | Kulić Slavica |
---|---|
Format: | Article |
Language: | English |
Published: |
University of Pristina in Kosovska Mitrovica, Faculty of Economics
2018-01-01
|
Series: | Ekonomski Pogledi |
Subjects: | |
Online Access: | https://scindeks-clanci.ceon.rs/data/pdf/1450-7951/2018/1450-79511802049K.pdf |
Similar Items
-
Internal control under the approach of COSO ERM framework components: a study in a higher education institution
by: Kamilla Alves Barreto, et al.
Published: (2023-07-01) -
PENERAPAN MODEL COSO UNTUK PENINGKATAN FUNGSI PENGENDALIAN INTERNAL: STUDI PADA AGENCY ADMINISTRAÇÃO DE AEROPORTO E NAVEGAÇÃO AÉREA DE TIMOR-LESTE
by: Verissimo Nai Sia
Published: (2020-09-01) -
PERAN PENGAWAS DALAM MENERAPKAN PENGENDALIAN INTERN PEMBERIAN KREDIT PADA GABUNGAN KOPERASI PEGAWAI REPUBLIK INDONESIA JAWA TIMUR
by: Revi Arfamaini
Published: (2020-09-01) -
Perspectives on the Relevance of the Internal Control System in Combating and Investigating Frauds in Financial Reporting
by: Valentin BURCĂ, et al.
Published: (2023-10-01) -
The effect of applying COSO-ERM model on reducing fraudulent financial reporting of commercial banks in Jordan
by: Abdul Aziz A. Abdul Rahman, et al.
Published: (2018-06-01)