| Autor: Edyta Bielińska-Dusza | 33 |
Strony: 33-48
pełen tekst
FUNCTIONING OF THE MANAGEMENT CONTROL IN THE INTERNAL CONTROL SYSTEM OF AN ENTERPRISE
Summary
The effectiveness of the enterprise activity depends on many factors. One of them is the effectively working internal control system taking into consideration, among other things, miscellaneous forms of control, for example management control or internal audit. However, it should be emphasized that the diversity of forms of control is not a panacea for the incorrectness inside of the organization. Additionally it may be noted that, due to functioning of many different forms of control, miscellaneous organizational problems, methodical or practical, may arise. The incorrectly functioning internal control system may additionally generate high costs or even losses.
pełen tekstFUNCTIONING OF THE MANAGEMENT CONTROL IN THE INTERNAL CONTROL SYSTEM OF AN ENTERPRISE
Summary
The effectiveness of the enterprise activity depends on many factors. One of them is the effectively working internal control system taking into consideration, among other things, miscellaneous forms of control, for example management control or internal audit. However, it should be emphasized that the diversity of forms of control is not a panacea for the incorrectness inside of the organization. Additionally it may be noted that, due to functioning of many different forms of control, miscellaneous organizational problems, methodical or practical, may arise. The incorrectly functioning internal control system may additionally generate high costs or even losses.