Internal control in a selected financial institution:: theory and modernity
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The study employs a multidimensional approach, examining the theoretical underpinnings of internal control systems, comparing them with practical implementations, and offering actionable recommendations. Through a case study approach, the monograph evaluates the internal control system of a selected accounting unit, identifying shortcomings in its control environment and suggesting improvements.
The study found that while the accounting unit's management is committed to improving internal controls, there is often a reactive rather than proactive approach to issues. .
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£27.18
£28.33 -
£10.58
£12.58 -
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