'Evaluating internal control operation' diaporamas de présentation

Section 404 Audits of Internal Control and Control Risk

Section 404 Audits of Internal Control and Control Risk. Chapter 10. Learning Objective 1. Describe the three primary objectives of effective internal control. Internal Control Objectives. Management has three broad objectives in designing an effective internal control system.

972 views • 50 slides

Section 404 Audits of Internal Control and Control Risk

Section 404 Audits of Internal Control and Control Risk. Chapter 10. Learning Objective 1. Describe the three primary objectives of effective internal control. Internal Control Objectives. Reliability of financial reporting. Efficiency and effectiveness of operations.

856 views • 49 slides

Section 404 Audits of Internal Control and Control Risk

499 views • 36 slides