Publieke management­ rapportages over internal control

Risk Management and Internal Control

............................................................................................................................................. I Acknowledgments ............................................................................................................................. II Table of

Does Ineffective Internal Control over Financial Reporting affect a Firm’s Operations? Evidence from Firms’ Inventory Management

We investigate whether ineffective internal control over financial reporting has implications for firm operations by examining the association between inventoryrelated material weaknesses in internal control over financial reporting and firms’ inventory management. We find that firms with inventory-related material weaknesses have systematically lower inventory turnover ratios and are more like...

Internal bickering over internal subspecialty.

Corporate Social Performance and Internal Control

This study examines the relationship between corporate social performance and the Company's internal control. For the study, the definition of corporate social performance is used Wood (Wood, 1991) and social performance into the process (internal processes, management) and outcome (social impact) is divided. To assess the social performance of corporate social performance version of the questi...

Transportation Contract Management: Gaining Visibility and Control Over Spend

As highlighted in the February 2010 Aberdeen study, Transportation Procurement and Payment: Gain Control over Spend, transportation contract management is growing in both importance and scale as more companies (about 60%) have expanded or have plans to expand the global transportation spend they have under contract. In response to this trend, there is an increased interest in outsourcing models...