Challanges of implementing internal control systems in Polish enterpises

Anna Siemionek


The main objective of this article is to identify the critical success factors for implementing internal control systems in Polish enterprises. The paper identifies the term internal control systems, characteristics of them as well as various perspectives of their development. Today’s organizations are operating and competing in an information age. Information has become a key resource of most organizations, economies, and societies. More and more organizations believe that quality information and internal control systems are responsible for their success.
Author Anna Siemionek (FM / DCF)
Anna Siemionek,,
- Department of Corporate Finance
Publication size in sheets0.5
Book Slavíčková Pavla , Talášek Tomáš (eds.): Knowledge for market use 2018: public finances in the background of sustainable development: international scientific conference proceedings, 2018, Palacký University Olomouc, ISBN 978-80-244-5392-7, 511 p.
Keywords in Englishsystem implementation, controlling
Languageen angielski
Score (nominal)15
Score sourceconferenceIndex
ScoreMinisterial score = 15.0, 28-01-2020, ChapterFromConference
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