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Accounting denotes the system that records, analyzes, and reports all business transactions of a company in a systematic and comprehensive manner in order to provide useful information to users.
14 cze 2018 · Descriptive and causal-comparative research design and purposive sampling technique used in this research examine how critical financial variables affect market prices per share (MPPS), including...
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This chapter considers the basic components of control systems and how the auditor fulfils their objectives for assessing control risk. Control systems – basic principles The auditor's main focus is on those systems relevant to the financial statements and, therefore, the audit.
presents specific material on internal control and accounting information systems, as well as general information about computer fraud and security. It also describes how to monitor and audit accounting information systems. • Apply Data Analytics and understand the basic concepts of blockchain and artificial intelligence.
2 sty 2020 · Balancing technical concepts and student comprehension, this textbook introduces only the most-necessary technology in a clear and accessible style. The text focuses on business processes and...
27 wrz 2024 · Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. A broad concept, internal control involves everything that controls risks to an organization.
