Implementing and Auditing the Internal Control System

Dimitris N. Chorafas

in Palgrave Macmillan Books from Palgrave Macmillan

Date: 2001
ISBN: 978-0-230-59786-0
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Chapters in this book:

Ch 1 The Role of Auditing in an Organization

Dimitris N. Chorafas

Ch 2 What is Meant by ‘Internal Control’?

Dimitris N. Chorafas

Ch 3 Internal Control and the Globalization of Financial Markets

Dimitris N. Chorafas

Ch 4 New Standards for Auditing Internal Control and the Use of Risk-Based Audits

Dimitris N. Chorafas

Ch 5 A Methodology for Auditing the Internal Control System

Dimitris N. Chorafas

Ch 6 Senior Management Responsibilities for Internal Control

Dimitris N. Chorafas

Ch 7 Internal Control Implementation Must Focus on Core Functions

Dimitris N. Chorafas

Ch 8 Establishing an Efficient Internal Control Structure

Dimitris N. Chorafas

Ch 9 Applying Internal Control to Our Institution’s Limits System

Dimitris N. Chorafas

Ch 10 Auditing Counterparty Limits and Trading Limits

Dimitris N. Chorafas

Ch 11 An Internal Control System for Engineering Design, Product Development, and Quality Assurance

Dimitris N. Chorafas

Ch 12 Services Provided by Information Technology to the Auditing of Internal Controls

Dimitris N. Chorafas

Ch 13 The Contribution of External Auditors to the Internal Control System

Dimitris N. Chorafas

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DOI: 10.1057/9780230597860

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