Závěrečná práce: Foreke Azonwoh: Internal controls as a tool of effective corporate governance: impact of implementation of a set of internal controls on financial performance of the business. Evidence from Cameroon
Diplomová práce
Internal controls as a tool of effective corporate governance: impact of implementation of a set of internal controls on financial performance of the business. Evidence from Cameroon
Anotace
The main objective of the thesis “ Internal controls as a tool of effective corporate governance: impact of implementation of a set of internal controls on financial performance of the business. Evidence from Cameroon ” On the basis of evaluation of impact of implementation of a set of internal controls on financial position and performance of the chosen company from Cameroon to identify advantages …více
Abstract
The main objective of the thesis “ Internal controls as a tool of effective corporate governance: impact of implementation of a set of internal controls on financial performance of the business. Evidence from Cameroon ” On the basis of evaluation of impact of implementation of a set of internal controls on financial position and performance of the chosen company from Cameroon to identify advantages …více
Zadání práce
Aim:
On the basis of evaluation of impact of implementation of a set of internal controls on financial position and performance of the chosen company from Cameroon to identify advantages and disadvantages of this quality control tool and to make a set of recommendations for companies from Cameroon going for such implementation or improvement of their existing systems.
Plan:
Introduction
1. Role of internal controls for effective corporate governance.
2. Evaluation of impact of implementation of a set of internal controls on financial position and performance of the chosen company from Cameroon.
3. Advantages and disadvantages of implementation of system of internal controls, a set of recommendations for companies from Cameroon going for such implementation or improvement of their existing systems.
Conclusion
12. 6. 2022 18:00, Ing. Oleksandra Lemeshko
angličtina
Literatura
- RANDALL, Morck. A History of Corporate Governance Around the World: Family Business Groups to Professional Managers. první. Chicago: University of Chicago Press, 2007, 687 s. ISBN 978-0-226-53681-1.
- Internal controls policies and procedures. Edited by Rose Hightower. Hoboken, NJ: Wiley, 2009, xiv, 272 p. ISBN 0470287179.
- Executive's guide to COSO internal controls :understanding and implementing the new framework. Edited by Robert R. Moeller. 1 online r. ISBN 9781118813812.
- KEAY, Andrew R. Board accountability in corporate governance. First published. London: Routledge, 2015, xi, 283. ISBN 9781138702127.
Citace dle normy ČSN ISO 690
Práce na příbuzné téma
Seznam prací, které mají shodná klíčová slova.
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Due diligence audit versus statutory audit: impact on financial performance and position of the company. Evidence from Nigeria
Ing. Yemi Kehinde Olokodana -
Due diligence audit versus statutory audit: impact on financial performance and position of the company. Evidence from Cameroon
Ing. Yusinyu Ngakfumbe Leslie
Složky
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