Inicio > Derecho > Teoría general del derecho > Uma Avaliação dos Controlos Internos
Uma Avaliação dos Controlos Internos

Uma Avaliação dos Controlos Internos

Wilfred Kakucha

49,87 €
IVA incluido
Consulta disponibilidad
Editorial:
KS OmniScriptum Publishing
Año de edición:
2024
Materia
Teoría general del derecho
ISBN:
9786207055401

Selecciona una librería:

  • Librería Desdémona
  • Librería Samer Atenea
  • Librería Aciertas (Toledo)
  • Kálamo Books
  • Librería Perelló (Valencia)
  • Librería Elías (Asturias)
  • Donde los libros
  • Librería Kolima (Madrid)
  • Librería Proteo (Málaga)
¡Pregúntanos!
Sobre IBD

Este livro explora as relações entre a idade de uma empresa, os recursos detidos por uma empresa e a eficácia dos sistemas de controlo interno da empresa em pequenas empresas de Nairobi, no Quénia. Além disso, este livro explorou a relação entre a eficácia dos controlos internos e o desempenho financeiro de uma empresa. O estudo estabelece que existiam deficiências nos sistemas de controlo interno. No entanto, o grau de deficiências variava de uma empresa para outra. As componentes dos controlos internos que estavam fracamente instituídas eram a análise de risco e a falta de um fluxo adequado de informação. O autor constatou que existe uma relação negativa entre a idade de uma empresa e a eficácia do seu sistema de controlos internos. Além disso, as conclusões estabelecem que existe uma forte correlação negativa entre os recursos detidos por uma empresa e as deficiências do controlo interno. O autor estabelece também que existe uma relação negativa fraca entre as deficiências dos controlos internos e o desempenho financeiro de uma empresa.

Artículos relacionados

  • EU General Data Protection Regulation (GDPR)
    IT Governance Privacy Team
    An in-depth guide to complying with the EU GDPR.Now in its second edition, EU GDPR – An Implementation and Compliance Guide is a clear and comprehensive guide to this new data protection law, providing a detailed commentary on the Regulation, and setting out the obligations of data  processors and controllers in clear and comprehensible terms.Read this book to learn: How the ...
    Disponible

    30,10 €

  • Banking Laws and Regulations in Nigeria
    Bello Mohammed Magaji
    Banking Law and Regulations in Nigeria: Selected Themes essentially deals with the laid down rules or code of conduct meant to control and set standards for banking business. Indeed, the main aim of the ongoing banking reforms in Nigeria, started in 2004, is to ensure banks’ conformity to the laid down banking rules and regulations. The eleven-chapter book contains vital and ri...
    Disponible

    41,17 €

  • States and the Interpretation of Treaties
    Dimitris Liakopoulos
    States and the Interpretation of Treaties opens with a provocative reconsideration of a debate on the subject of comparative international legal obligations by the United Nations’s International Law Commission. In this book, distinguished Tufts University legal scholar Dimitris Liakopoulos identifies and explores relevant considerations in the work of the Commission and offers ...
    Disponible

    365,23 €

  • The role of customs in international treaties
    Dimitris Liakopoulos
    The Role of Customs in International Treaties concentrates on issues of friction between member states of the United Nations. In view of the role played by the United Nations in resolving international disputes, Dimitris Liakopoulos hypothesizes that 'practical guides' based on custom often catalyze the positions taken by states, courts, scholars, and other actors, constituting...
    Disponible

    364,54 €

  • Debtor protection in American and European Union bankruptcy law
    Dimitris Liakopoulos
    In Debtor Protection in American and European Union Bankruptcy Law, international law scholar Dimitris Liakopulos raises a delicate issue at the foundations of the modern banking system by analyzing US bankruptcy law with a focus on the concept of automatic stay. His work identifies legal sources and authorities having repercussions in terms of operational protection. It then e...
    Disponible

    219,13 €

  • Capital punishment in American courts
    James Biser Whisker / Kevin Spiker
    In the 400 years since the first known execution was carried out for treason in Virginia, American jurisdictions have debated both the appropriateness and methods of capital punishment. Over that time, courts have placed varying restrictions on its application, excluding categories of citizens (for example the insane or the underaged) and evaluating and excluding methods of exe...
    Disponible

    228,95 €

Otros libros del autor

  • Eine Bewertung interner Kontrollen
    Wilfred Kakucha
    In diesem Buch werden die Beziehungen zwischen dem Alter eines Unternehmens, den Ressourcen eines Unternehmens und der Wirksamkeit der internen Kontrollsysteme in kleinen Unternehmen in Nairobi, Kenia, untersucht. Darüber hinaus wird in diesem Buch die Beziehung zwischen der Wirksamkeit der internen Kontrollen und der finanziellen Leistungsfähigkeit eines Unternehmens untersuch...
  • Une évaluation des contrôles internes
    Wilfred Kakucha
    Ce livre explore les relations entre l’âge d’une entreprise, les ressources qu’elle détient et l’efficacité de ses systèmes de contrôle interne dans les petites entreprises de Nairobi, au Kenya. En outre, ce livre explore la relation entre l’efficacité des contrôles internes et la performance financière d’une entreprise. L’étude établit qu’il y a eu des déficiences dans les sys...
  • Una valutazione dei controlli interni
    Wilfred Kakucha
    Questo libro esplora le relazioni tra l’età di un’impresa, le risorse possedute da un’impresa e l’efficacia dei sistemi di controllo interno dell’impresa nelle piccole imprese di Nairobi, in Kenya. Inoltre, questo libro esplora la relazione tra l’efficacia dei controlli interni e la performance finanziaria di un’impresa. Lo studio stabilisce che ci sono state carenze nei sistem...