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An analysis of the true causes for the emergence of a crisis or serious troubles in the company is of extreme … critical situation more acute. Although there may be a state of crisis in the company, it can also be affected by various … finding is that global crisis cannot be the only factor leading to serious troubles or acute crisis in an individual company …
Persistent link: https://www.econbiz.de/10008489336
In carrying out internal audit, the selection of methodological tools for evaluation of internal control procedures, used to identify and evaluate key places of exposure to risks in individual areas, is of particular importance. The approved coso method, taking into consideration the wider...
Persistent link: https://www.econbiz.de/10008553259