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Questionnaire Results Part
Comparisons Across Managerial Groups and Countries
2 other sections not shown
accounting control activities adequate internal control analysis of variance areas assessed Attitude of top audit committee audit data processing audit of computerized audit specialist audit to audit budget Canadian corporations Chartered Accountants chief financial officers Chief Internal CICA code of conduct company's compliance monitoring computerized information systems computerized operations computerized systems concern control in Canadian control problems data processing managers data processing operations data processing systems definition of internal designed differences Ensuring evaluation external auditors Financial Audit firms identified important industry internal audit department internal audit function internal audit managers internal control measures internal control practices internal control risks internal control systems interviewed Line manager major management's Manager Manager Managerial Groups Managerial Level Mautz organizational percent personnel perspective policies Prevention and detection Question questionnaire ranked responsibility for computerized senior management separation of duties Simon Fraser University specific staff Table top management users