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[Book]
BL5 AUDIT, BUSINESS PROCESSES & DIGITALIZATION BUSINESS LEVEL II
Author(s) : Institute of Chartered Accountants of Sri Lanka
Edition : Volume l
ISBN : 9789553983466
Call No : 657.6:658,CASL
Publication Year : 2020
Publication Place : Colombo 7, Sri Lanka
Medium : Tamil
Publisher : CA Sri Lanka
Abstract : At the Business Level the focus is on business processes and the nature of internal controls surrounding them, and the concepts of audit and assurance, Principles of values and ethics are also discussed broadly at this level.
Keywords : Corporate Governance, Cash Management, Sales Management, Internal Control, Inventory Management, Business Processes, Risk and Control, Payroll Management
Subject : Business, Auditing

Accession NoDescriptionStatus
27373 Permanent Reference
Available
27375 Reference Only
Available
27374 Reference Only
Available