Facteurs qui influent sur les systmes de contrle interne dans les institutions p-image

Facteurs qui influent sur les systmes de contrle interne dans les institutions p

$ 37.82

Type: NA Format: Paperback ISBN-13: 9786208461959 gtin13: 9786208461959 Publication Name: NA ISBN: 9786208461959 Book Title: Facteurs qui influent sur les systmes de contrle interne dans les Author: Jemminnah Kiseli, Edward Mumo Kitati Language: French

Description

Facteurs qui influent sur les systmes de contrle interne dans les institutions publiques by Jemminnah Kiseli, Edward Mumo Kitati Estimated delivery 3-12 business days Format Paperback Condition Brand New Description Le contrôle interne est le processus mis en oeuvre par la structure d'une organisation afin d'aider celle-ci à atteindre des buts ou des objectifs spécifiques. Il s'agit d'un moyen permettant d'orienter, de surveiller et d'évaluer les ressources d'une institution. Il joue un rôle important dans la prévention et la détection des fraudes et dans la protection des ressources de l'organisation. Les mécanismes de contrôle interne comprennent l'environnement de contrôle et les procédures de contrôle. Ils englobent toutes les politiques et procédures adoptées par les administrateurs et la direction d'une entité pour l'aider à atteindre ses objectifs, à savoir garantir, dans la mesure du possible, la conduite ordonnée et efficace de ses activités, y compris le respect des politiques internes, la protection des actifs, la prévention et la détection des fraudes et des erreurs, l'exactitude et l'exhaustivité des registres comptables, et la préparation en temps utile d'informations financières fiables. Les systèmes de contrôle interne vont au-delà des questions directement liées au système comptable. Le contrôle interne concerne le contrôle opérationnel dans tous les domaines de l'activité de l'entreprise, ainsi que la manière dont les contrôles individuels sont interdépendants. Details ISBN 6208461952 ISBN-13 9786208461959 Title Facteurs qui influent sur les systmes de contrle interne dans les institutions publiques Author Jemminnah Kiseli, Edward Mumo Kitati Format Paperback Year 2025 Pages 52 Publisher Editions Notre Savoir GE_Item_ID:173932334; About Us Grand Eagle Retail is the ideal place for all your shopping needs! With fast shipping, low prices, friendly service and over 1,000,000 in stock items - you're bound to find what you want, at a price you'll love! Shipping & Delivery Times Shipping is FREE to any address in USA. Please view eBay estimated delivery times at the top of the listing. Deliveries are made by either USPS or Courier. We are unable to deliver faster than stated. International deliveries will take 1-6 weeks. NOTE: We are unable to offer combined shipping for multiple items purchased. This is because our items are shipped from different locations. Returns If you wish to return an item, please consult our Returns Policy as below: Please contact Customer Services and request "Return Authorisation" before you send your item back to us. Unauthorised returns will not be accepted. Returns must be postmarked within 4 business days of authorisation and must be in resellable condition. Returns are shipped at the customer's risk. We cannot take responsibility for items which are lost or damaged in transit. For purchases where a shipping charge was paid, there will be no refund of the original shipping charge. Additional Questions If you have any questions please feel free to Contact Us. Categories Baby Books Electronics Fashion Games Health & Beauty Home, Garden & Pets Movies Music Sports & Outdoors Toys

  1. The basket is perfectly what I ordered and as listed. It came in the factory packaging and was perfect upon delivery. Thank you postal service lol. The delivery took way longer than listed though, it was listed to come in a week from purchase, but took a whole month. I had some concerns at first, but communication with the company was top notch and they were very professional and answered most of my questions satisfyingly. Just prepare for a longer wait than listed, but I got what I bought lol.

    coalmine6d16

  2. Leaving positive feedback because 1) item was packed well & arrived as described 2) seller did give partial refund when subsequent price dropped below org purchase price. 3) communication was quick However, there was a downside to this transaction -item listed as in-stock but ended up waiting nearly a month for them to get it from their distributer then ship it to me (bought June 29th, arrived around July 21). Auction said 12-15 days. Better clarity would have prevented lot of frustration

    omar fadld3c

  3. The seller was very responsive and answered me on a timely matter. The product itself came in its packaging and was new, not used at all. The packaging was not beat up or anything, safely delivered to my mailbox. No mix ups and zero stress with delivery. The price for the product is completely understandable for the product. I really appreciate the seller and I am very happy to have purchased through this seller. Completely trustable!

    Kamlendra Chauhan

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