Start networking and exchanging professional insights

Register now or log in to join your professional community.

Follow

What is the difference between an effective control and an adequate internal control?

user-image
Question added by Abdulrasheed olabode , Senior Internal Auditor , IHS TOWERS LIMITED
Date Posted: 2017/03/04
Soliman Abd  ALmalak Gendy
by Soliman Abd ALmalak Gendy , مدير ادارة مراقبة حسابات , الجهاز المركزى للمحاسبات

A good internal control includes: * Control environment *Risk Assessment *Monitoring and reviewing *Information and communication *Control activities. _Administrative management is responsible for maintaining an adequate system of internal control. _Mangement is responsible for communicating the expectations and duties of staff as a part of a control environment

More Questions Like This

Do you need help in adding the right keywords to your CV? Let our CV writing experts help you.