Effectiveness of internal audit : a tool for management control system : an action research approach
Year of publication: |
2022
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Authors: | Mukhopadhyay, Dinabandhu |
Published in: |
Research bulletin / The Institute of Cost Accountants of India. - Kolkata : [Verlag nicht ermittelbar], ISSN 2230-9241, ZDB-ID 2830259-X. - Vol. 48.2022, 1/2, p. 63-94
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Subject: | Internal Audit | Relevance | Effectiveness | Risk | Management Control System | Internal Auditor | Management Control System. Wastes | Control | Monitoring | Budget | Financial Statement Analysis | Management Accounting and Reporting System | Interne Revision | Internal audit | Controlling-Informationssystem | Management control system | Controlling | Management control | Rechnungswesen | Accounting | Risikomanagement | Risk management | Corporate Governance | Corporate governance | Berichtswesen | Reporting |
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