{"product_id":"internal-control-in-a-selected-financial-institution-von-kakhramon-khasanov","title":"Internal control in a selected financial institution:","description":"\u003cp\u003eThis monograph presents an in-depth analysis of internal control systems within organizations, with a focus on the COSO and COBIT frameworks. It aims to identify the sufficiency and areas for improvement in the internal control systems of selected accounting units. The study employs a multidimensional approach, examining the theoretical underpinnings of internal control systems, comparing them with practical implementations, and offering actionable recommendations. Through a case study approach, the monograph evaluates the internal control system of a selected accounting unit, identifying shortcomings in its control environment and suggesting improvements. The study found that while the accounting unit's management is committed to improving internal controls, there is often a reactive rather than proactive approach to issues.\u003c\/p\u003e\u003cdiv class=\"aw-variant-hidden-subtitle-div\" id=\"aw-variant-subtitle-9786203409659\"\u003e\u003ch3\u003etheory and modernity\u003c\/h3\u003e\u003c\/div\u003e","brand":"Autorenwelt Shop","offers":[{"title":"Softcover - 9786203409659","offer_id":48305996661061,"sku":"9786203409659","price":60.9,"currency_code":"EUR","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0940\/0622\/files\/7ca9bbed-2b3f-4f3d-a58b-4607eb88a8ff.jpg?v=1759122382","url":"https:\/\/shop.autorenwelt.de\/products\/internal-control-in-a-selected-financial-institution-von-kakhramon-khasanov","provider":"Autorenwelt Shop","version":"1.0","type":"link"}