Internal Financial Controls: Some Observations

Authors

  • Bhabatosh Banerjee University of Calcutta

DOI:

https://doi.org/10.33516/maj.v52i5.59-62p

Abstract

No Abstract.

Downloads

Download data is not yet available.

Downloads

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

Volume 52, Issue 5, May 2017

Section

Companies Act
Crossref
Scopus
Google Scholar
Europe PMC

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