Internal Auditor Involvement In Internal Control System Design? Is Objectivity Impaired?
نویسندگان
چکیده
منابع مشابه
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In general, systems try to have internal control; most humans want to feel like they have control over their life. Some do this by aiming for external control: they want to fix how the environment behaves. Others do this by trying to find synergies with the environment. How can we formalize these different strategies for control, and which one functions the best? I will try to answer these ques...
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ژورنال
عنوان ژورنال: Journal of Applied Business Research (JABR)
سال: 2011
ISSN: 2157-8834,0892-7626
DOI: 10.19030/jabr.v8i4.6120