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Implementing and Auditing the Internal Control System [Hardcover]

Dimitris N. Chorafas (Author)

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Book Description

Publication Date: May 18, 2001

Dimitris N. Chorafas defines both auditing and internal control, and explains the value of internal control, why it must be audited, and how it can be most effectively achieved. He addresses top management's accountability for internal control and uses case studies to demonstrate the application of such systems, as well as the importance of sound analysis of the information gathered. Based on an extensive research project in the UK, US, and continental Europe, this book is an invaluable source of practical advice for implementing internal control systems and making existing systems more efficient.

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Editorial Reviews

Review

He gives useful advice for any company looking to set up an internal control system or improve an existing one.
-Strategic Finance, Bernard Boona

About the Author

Dimitris N. Chorafas is an internationally known independent consultant and the author of over 120 books on the financial industry.

Product Details

Hardcover: 392 pages
Publisher: Palgrave Macmillan (May 18, 2001)
Language: English
ISBN-10: 0333929365
ISBN-13: 978-0333929360
Product Dimensions: 8.5 x 5.9 x 1.2 inches
Shipping Weight: 1.4 pounds (View shipping rates and policies)
Amazon Best Sellers Rank: #2,067,641 in Books (See Top 100 in Books)

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Citations (learn more)

8 books cite this book:

Economic Capital Allocation with Basel II: Cost, Benefit and Implementation Procedures by Dimitris N. Chorafas on 6 pages
The Internet Supply Chain: Impact on Accounting and Logistics by Dimitris N. Chorafas on 5 pages
Liabilities, Liquidity, and Cash Management: Balancing Financial Risks by Dimitris N. Chorafas on 4 pages
The Management of Equity Investments by Dimitris N. Chorafas on page 200, page 254, and page 340
Operational Risk Control with Basel II: Basic Principles and Capital Requirements by Dimitris N. Chorafas on page 53, and page 210

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