Internal controls and corporate governance

Internal controls and corporate governance

Bibliographic Details
Main Authors: Leeson, Donald , 1945- (Author), Di Sisto, Silvana (Author), Flanders, David (Author), Hamilton, J. R. [ (John R.)] , 1931-2009 (Author)
Format: Book
Language:English
Published: Australia : Pearson Australia Group , c2010
Edition:3rd ed
Subjects:
Auditing, Internal > Textbooks
Auditing > Textbooks
Table of Contents:
  • 1. The accounting industry in Australia
  • 2. Internal control principles and limitations
  • 3. Internal controls in different accounting systems
  • 4. Impact of a computer information system
  • 5. Controls in the computer information system environment
  • 5. Controls in the computer information system environment
  • 6. Internal control and fraud
  • 7. Internal auditing
  • 8. External auditing
  • 9. Non-for-profit organizations
  • 10. The purpose and practice of performance auditing
  • 11. Principles of ethics
  • 12. Overview of corporate governance
  • 13. Corporate governance principles
  • 14. Hot issues in corporate governance

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