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the various CBS business units and recruiting an Information Technology (IT) professional to join the team. The Accounting … and Finance Department (AFD) is making progress in implementing accrual accounting, and accounting for foreign exchange … operations (International Accounting Standard (IAS) 21), and has created a new role of Reconciliation Officer to ensure all cash …
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Fundamentals of controlling -- The information function of controlling -- The management function of controlling -- The control function of controlling -- Digitalization and controlling -- Trends in controlling.
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The purpose of this research is to investigate whether internal control (IC) managers' experience in accounting …. According to the findings, IC managers who have a deeper understanding of accounting or more expertise in the field have a … positive impact on audit quality. Nuancing this link between the accounting-specific experiences of IC managers and audit …
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