Analysis of Internal Control Procedures

Adama SACKO, Oumar Bah (Autoren)

Buch | Softcover

100 Seiten

2024
Our Knowledge Publishing (Verlag)
978-620-8-34738-3 (ISBN)

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Internal Control plays a vital role in all types of organization, helping to improve the efficiency and economy of certain decision-making processes, minimize and anticipate risks, ensure the reliability of economic and financial data, and guarantee compliance and the application of procedures. In the wake of financial scandals in major multinational corporations, numerous measures have been taken in advanced countries, requiring these companies to set up an Internal Control system and regularly assess its effectiveness against the Internal Control model recognized and recommended by the relevant standards.The case study focused on the analysis of the Internal Control system of the Société Malienne de gestion de l'Eau Potable "SOMAGEP-SA", where an attempt was made to analyze the effectiveness of the Internal Control system in place, and to highlight the main risks, by proceeding in stages, starting with the study of existing documentation, to participate in Internal Control missions to practice the control activity.

Adama SACKO, holds a Master's degree in Project Management in the field of Economics and Management Sciences, 2017 from Sup Management Mali, and a Master's degree in Business Law obtained in 2010.Currently a CAMES Maitre-Assistant, Dr Oumar BAH holds a PhD in Management Sciences, option: Finance, Controlling and Auditing.

Erscheinungsdatum	06.12.2024
Sprache	englisch
Maße	152 x 229 mm
Gewicht	159 g
Themenwelt	Mathematik / Informatik ► Mathematik ► Analysis
Schlagworte	Financial Scandals • improving efficiency and economy • Internal Control • reasonable insurance • Risks • SOMAGEP-SA drinking water management
ISBN-10	620-8-34738-6 / 6208347386
ISBN-13	978-620-8-34738-3 / 9786208347383
Zustand	Neuware