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An Evaluation Of Internal Controls:The Case Of Small Businesses

沿って Wilfred Kakucha - により販売されています Dodax EU
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¥4,806
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Wilfred Kakucha An Evaluation Of Internal Controls:The Case Of Small Businesses
Wilfred Kakucha - An Evaluation Of Internal Controls:The Case Of Small Businesses

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配達: 2020-12-03 ~ 2020-12-07 の間
販売と配送: Dodax EU

詳細

This book explores the relationships between the age of an enterprise, the resources held by an enterprise and the effectiveness of the enterprise's systems of internal controls in small businesses in Nairobi, Kenya. Further, this book explored the relationship between the effectiveness of internal controls and financial performance of an enterprise. The study establishes that there were deficiencies in the systems of internal controls. However, the degree of deficiencies varied from one enterprise to another. The components of internal controls that were weakly instituted were risk analysis and lack of proper flow of information. The author established that there is a negative relationship between the age of an enterprise and effectiveness of its system of internal controls. In addition, the findings establish that there is a strong negative correlation between resources held by an enterprise and internal control weaknesses. The author also establishes that there is a weak negative relationship between internal controls weaknesses and financial performance of an enterprise.

共演者・アシスタント

著者 Wilfred Kakucha

商品詳細

DUIN 1K2V9D9GSOM

GTIN 9783330065925

発売日 26.04.2017

言語 英語

ページ数 72

Product type 文庫本

寸法 220 x 150  mm

¥4,806
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