of the purchasing department. This is not necessarily bad, but it requires management to control these purchases in a … changes that affect purchasing organization and control. Then we focus on NPR purchases, a likely candidate for being done …

restructuring, investors focus control on poorly performing companies. These results stand in contrast to the US, where there is …

situation of unfinished privatization and transition processes and almost complete centralization of entire social and economic … forms of corporations, uncharacteristic ownership, and specific mechanisms of control and governance. In that situation …

and professional concerns about the risks, control and audit of Accounting Information Systems (AIS). In this context, the … risk and control of AIS approach is a central component of processes for IT audit, financial audit and IT Governance …. Recent studies in the literature on the concepts of risk, control and auditing of AIS outline two approaches: (1) a …

conflict between outside and controlling shareholders. It may self-regulate the two parties involved in a control contract. The …

limitée par des difficultés juridiques.(VA)The demand of management control information (MCI) and its use by Venture …

necesario incluir en el debate un tema esencial para la perennidad deeste tipo de firmas: el control. En el presente texto se … reflexiona sobre la manera comolas compañías adoptan mecanismos formales de control orientados hacia los resultados;también sobre … y creencias. <h2>Control in family businesses</h2> Family businesses are organizations of enormous complexity that …

Resumen En este artículo se establece como el control previo, concurrente y posterior, puede lograr que los …, Provincia de Imbabura. Los resultados alcanzados demuestran como el control en sus diversas etapas actúa en los emprendimientos … detectando riesgos inherentes, de detección y de control, permitiendo la aplicación de acciones inmediatas que mitiguen riesgos y …

control problems for such environments. Five sites were interviewed and case studied. While many audit issues were identified …. Moreover, while the academic and practice literatures were found to be comprehensive regarding the audit and control issues …