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

สั่งพิมพ์
ฝัง

ลีดเดอร์บอร์ด

สไตล์ภาพ

ตัวเลือก

สลับแม่แบบ

คืนค่าการบันทึกอัตโนมัติ: ใช่ไหม