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Keywords: Process control
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Journal Articles
Journal:
Managerial Auditing Journal
Managerial Auditing Journal (2003) 18 (9): 737–750.
Published: 01 December 2003
.... © MCB UP Limited 2003 Budgets Management planning Process Control Performance measurement (quality) Bahrain The respondents were asked whether their companies prepare a long‐range plan and what periods into the future that long‐range plan covers. Table II presents...
Journal Articles
Journal:
Managerial Auditing Journal
Managerial Auditing Journal (1998) 13 (7): 397–402.
Published: 01 October 1998
...Kurt F. Reding; Richard L. Ratiiff; R. Rees Fullmer An article in the Volume 13, Number 2 issue of the Managerial Auditing Journal introduced a comprehensive business process control model that captures the full spectrum of process controls being implemented by world‐class organizations...
Journal Articles
Journal:
Managerial Auditing Journal
Managerial Auditing Journal (1998) 13 (2): 101–106.
Published: 01 March 1998
...Richard L. Ratliff; Kurt F. Reding; R. Rees Fullmer Many of the traditional controls that accountants and auditors are most familiar with can be traced to bureaucratic management. This article introduces a business process control model that fully captures the broader array of process controls now...
