Kód: 51506417
This book examines internal control as a dynamic organisational system shaped by human judgement, formal structures, and feedback processes rather than as a static compliance mechanism. Integrating internal control theory, governa ... celý popis
Angličtina
Nákupem získáte 91 bodů
Anotace knihy
This book examines internal control as a dynamic organisational system shaped by human judgement, formal structures, and feedback processes rather than as a static compliance mechanism. Integrating internal control theory, governance, and system dynamics, it explains how control arrangements evolve over time and why well-intended controls may produce unintended consequences. Through analytically grounded case narratives, the book shows how control failures emerge from erosion, misalignment, and symbolic use of controls, and provides conceptual tools for understanding and improving the long-term effectiveness of internal control in practice.
Parametry knihy
907 Kč
Angličtina
Osobní odběr Praha, Brno a 46770 dalších
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