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Senior Management Responsibilities for Internal Control

In: Implementing and Auditing the Internal Control System

Author

Listed:
  • Dimitris N. Chorafas

Abstract

The best way to value differentiate a business enterprise is to consider if the company, its products, and its services solve a problem, or make someone else’s life easier. A product or service helps in solving a problem if not only other companies and people need it but are also ready to pay for it. At the same time, because many products and services involve risk, the company must be able to take hold of its exposure(s), including the risk of non-compliance to rules and regulations.

Suggested Citation

  • Dimitris N. Chorafas, 2001. "Senior Management Responsibilities for Internal Control," Palgrave Macmillan Books, in: Implementing and Auditing the Internal Control System, chapter 6, pages 133-158, Palgrave Macmillan.
    • Handle: RePEc:pal:palchp:978-0-230-59786-0_6
    DOI: 10.1057/9780230597860_6
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