Readings Newsletter
Become a Readings Member to make your shopping experience even easier.
Sign in or sign up for free!
You’re not far away from qualifying for FREE standard shipping within Australia
You’ve qualified for FREE standard shipping within Australia
The cart is loading…

This title is printed to order. This book may have been self-published. If so, we cannot guarantee the quality of the content. In the main most books will have gone through the editing process however some may not. We therefore suggest that you be aware of this before ordering this book. If in doubt check either the author or publisher’s details as we are unable to accept any returns unless they are faulty. Please contact us if you have any questions.
One of the essential conditions for the survival of a company, or more generally an organization, is the ability of its members to act coherently and efficiently to achieve the objectives pursued by the organization.In an increasingly turbulent and ever-changing environment, with the rapid development of new technologies, globalization, increasingly demanding customers, growing uncertainties and risks, ethical issues, and many other factors, managers have a growing need for an effective internal control system that enables them to manage their businesses more effectively, and provides them with reasonable assurance that objectives are being achieved.In this respect, the internal audit function, which is a tool for steering the internal control system, provides reasonable assurance that the operations carried out and the decisions taken are "under control", and that they therefore contribute to achieving the company's objectives, based on the procedures, laws and rules of the profession.
$9.00 standard shipping within Australia
FREE standard shipping within Australia for orders over $100.00
Express & International shipping calculated at checkout
Stock availability can be subject to change without notice. We recommend calling the shop or contacting our online team to check availability of low stock items. Please see our Shopping Online page for more details.
This title is printed to order. This book may have been self-published. If so, we cannot guarantee the quality of the content. In the main most books will have gone through the editing process however some may not. We therefore suggest that you be aware of this before ordering this book. If in doubt check either the author or publisher’s details as we are unable to accept any returns unless they are faulty. Please contact us if you have any questions.
One of the essential conditions for the survival of a company, or more generally an organization, is the ability of its members to act coherently and efficiently to achieve the objectives pursued by the organization.In an increasingly turbulent and ever-changing environment, with the rapid development of new technologies, globalization, increasingly demanding customers, growing uncertainties and risks, ethical issues, and many other factors, managers have a growing need for an effective internal control system that enables them to manage their businesses more effectively, and provides them with reasonable assurance that objectives are being achieved.In this respect, the internal audit function, which is a tool for steering the internal control system, provides reasonable assurance that the operations carried out and the decisions taken are "under control", and that they therefore contribute to achieving the company's objectives, based on the procedures, laws and rules of the profession.