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A Management Perspective
出版Canadian Institute of Chartered Accountants, 1985
主題Business & Economics / AuditingLaw / Corporate
ISBN08880012669780888001269
URLhttp://books.google.com.hk/books?id=YXsTAQAAMAAJ&hl=&source=gbs_api
註釋From the Preface: This study serves four principal purposes. First, it gathered information from Canada's largest companies, allowing for a depiction of "state-of-the-art" internal control in the Canadian environment...Second, this study provides a major database based on the examination of three management levels' responses to questions and through the grouping of responses by industry classification, size of company and whether companies are within regulated industries. Third, the survey of the three management levels examined the roles and internal control responsiblities of individuals within the organization...Fourth, computerized information systems represent the most significant recent technological change within firms...This study inquires whether this change has been fully dealt with by the corporations and the two groups of auditors.