The impact of COSO control components on internal control effectiveness: An internal audit perspective
نویسندگان
چکیده
منابع مشابه
Impact of Presence of Women in the Board on the Weakness of Internal Control
The board of directors is the head of the supervisor and controller in the organization's system. Since the emergence of widespread changes in the business environment has led organizations to take advantage of diverse specializations and skills, changing the composition of the board and the diversity of vision and perceptual skills in their composition has doubled.One of the indicators o...
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ژورنال
عنوان ژورنال: Journal of Economic and Financial Sciences
سال: 2013
ISSN: 2312-2803,1995-7076
DOI: 10.4102/jef.v6i2.272