process setting internal control von dioro cissé (3 Ergebnisse)

Zustand: New. In.

Zustand: New.

Taschenbuch. Zustand: Neu. Neuware -It is a question of 'applying a little-known discipline to a profession that is not so well known'.This is the sentence, better the image that illustrates a reflection on the implementation of internal control in our SFD-BEREBEN.Such an exercise requires overcoming a certain number of difficulties, which are briefly mentioned, in order to have modest means of achieving our objective, which is, in short, to succeed in developing a topic of the order of those whose study may give rise to apprehension or even resistance.Indeed, internal control is designed with a view to achieving general objectives, which are distinct but interdependent, and which are achieved through numerous sub-objectives, functions, processes and specific activities. Therefore, internal control is not an isolated event or circumstance, but a set of actions that affect all the activities of an organisation. It is an integrated process.Books on Demand GmbH, Überseering 33, 22297 Hamburg 60 pp. Englisch.