| Title |
Evaluation of condition of internal control system in the company / |
| Translation of Title |
Įmonės vidaus kontrolės sistemos būklės įvertinimas. |
| Authors |
Giriūnas, Lukas |
| Full Text |
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| Is Part of |
Ekonomika ir vadyba : aktualijos ir perspektyvos / Šiaulių universitetas.. Šiauliai : Šiaulių universiteto leidykla. 2009, Nr. 1, p. 103-113.. ISSN 1648-9098 |
| Keywords [eng] |
Control evaluation ; Internal control ; Condition of control |
| Abstract [eng] |
Evaluation of condition of internal control system in the company is analysed in this article. The main factors influencing the evaluation of condition of internal control system in the company, as well as their influence on the internal control processes of the company, are analysed. With reference to the main factors analysed, the importance index matrix of the factors influencing the condition of the internal control system in the company was created. The research, in accordance with the created importance index matrix of the factors, applying the observation method in ten medium companies was performed and the condition of internal control system in the company was evaluated. The conclusions and suggestions are presented. |
| Published |
Šiauliai : Šiaulių universiteto leidykla |
| Type |
Journal article |
| Language |
English |
| Publication date |
2009 |
