Internal Financial Controls: Some Observations
DOI:
https://doi.org/10.33516/maj.v52i5.59-62pAbstract
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Published
2017-05-01
How to Cite
Banerjee, B. (2017). Internal Financial Controls: Some Observations. The Management Accountant Journal, 52(5), 59–62. https://doi.org/10.33516/maj.v52i5.59-62p
Issue
Section
Companies Act
References
A Guide To The Sarbanese Oxley Act. 2002 (http:/www.soxlaw.com)
Banerjee, Bhabatosh (2016). Enterprise Risk Management. The Management Accountant, March.
Gupta, Kamal (1989). Contemporary Auditing.5th Edition, p.81, Tata McGraw Hill.
Jaggi, Bikki and L.K. Krishna Muoorthy (2015). Enterprise Risk Management: Its Importance and Implementation, Indian Accounting Review, June.
Pandab, S.K. (2013). Companies Act, 2013 with Rules. Lawpoint Publications.
www.icai.org
www.kpmg.com/in