返回首页

代写assignment:教育机构内部审计实例

时间:2018-07-06 08:37来源:www.ukthesis.org 作者:英国论文网 点击联系客服: 客服:Damien
控制环境——董事会和管理层对组织内部控制重要性的态度和行为。控制环境为实现内部控制制度的主要目标提供了纪律和结构。
列出并讨论CASS商学院的管理可能用来鼓励和发展有效的控制环境的方法。
卡斯商学院是伦敦领先的商学院之一。在一个蓬勃发展的世界性商业商业中心,学校似乎具有战略和商业优势,并可以测试其理论方法与实际的现实。学校专注于严谨的研究实践,并与商业团体和学术组织的生产性和动态性的关系相结合。
在这个讨论中,我们强调了有效的内部控制的重要性,它可以为组织内的主要目标提供纪律和结构。组织的控制环境包括以下要素:
 
Question 1
 
Control Environment - The attitude and actions of the board and management regarding the significance of control within the organization. The control environment provides the discipline and structure for the achievement of the primary objectives of the system of internal control.
 
List and discuss the methods that the management of Cass Business School might use to encourage and develop an effective control environment.
 
Cass Business School is one of the leading schools for business research in London. Being in a thriving cosmopolitan and commercial business centre, the school seems to have a strategic and business advantage and can test its theoretical approaches against practical realities. The school focuses on a rigorous research practice combined with a productive and dynamic relationship with business groups and academic organisations (Cass report 2005).
 
In areas of finance, Cass Business School is known for its contributions to financial markets, money and banking, real estate finance, investment and risk management, strategy, innovation and entrepreneurship, Governance and pay, e-business, international business, voluntary sector management, pensions, life insurance, health insurance, reliability and dependability of computer based systems.
 
In this discussion, we highlight the importance of effective internal control that can provide discipline and structure for achievement of primary objectives within the organisation. The control environment of an organisation includes the following elements:
 
Organizational structure.
Management's philosophy and operating style.
Integrity and ethical values.
Assignment of authority and responsibility.
Human resource policies and practices.
Competence of personnel.
The success of an organisation in developing an effective management structure depends largely on its mission, aims and objectives. The mission of the school is to carry out multidisciplinary research in corporate governance issues which can be applicable at National, European and Global levels. The set of research objectives translated into research themes address specific dimensions of corporate governance process. Corporate governance and organisational performance are closely associated as appointment of high level officials defining internal control actually has an impact on the market performance of a company.(责任编辑:cinq)


------分隔符-------------------------------------
UK Thesis Base Contacts
推荐内容

Europe (24-hours)
EN:13917206902
china (24-hours)
CN:13917206902
在线客服团队
全天候24小时在线客服 QQ:1455780998

微信在线客服(24小时)

微信公众订阅号