12103357
Beschreibung
Mindmap von hasnain zehra, aktualisiert more than 1 year ago
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Erstellt von hasnain zehra
vor mehr als 6 Jahre
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Loho Co (12,14) IC IA
- structural decentralisation
- top mgt. has control on strategic decision making+it an oversees market+although pvt. company
- Yet the co. needs supervision and direction and planning tools to overseee taht controls are operating effectively and are in place . In order to achieve their str. goals
- IA function benefits
- Risk mgt. incl. Cr risk, forex, leagal and reg. risk
- monitoring the controls are effective and eff.
- investor confidence
- smooth operation of biz. eg meeting deadlines,
- reputation is supported and built
- communication bw mgt and employees
- communication bw mgt and employees
- reputation is supported and built
- smooth operation of biz. eg meeting deadlines,
- investor confidence
- monitoring the controls are effective and eff.
- Risk mgt. incl. Cr risk, forex, leagal and reg. risk
- Yet the co. needs supervision and direction and planning tools to overseee taht controls are operating effectively and are in place . In order to achieve their str. goals
- top mgt. has control on strategic decision making+it an oversees market+although pvt. company
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