components of internal control - 5, risk assessment defined? - the possibility that an event will occur and adversely the organizational objectives, control environment - carrying out internal control across the organization, control activities - actions that help management mitigate risks, information - obtained or generated by management from internal and external sources, Monitoring activities - periodic or ongoing evaluations, CPA - Certified Public Accountant, TA - Tax Auditor, CIA - Certified Internal Auditor, Code of Ethics - integrity, objectivity. confidentiality and competency,

Internal Control

طباعة
تضمين

لوحة الصدارة

النمط البصري

الخيارات

تبديل القالب

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