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Which of the following is a type of "detective" internal control
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∙ 8y ago
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Difference between internal audit and internal control systems?
Distinguish between internal audit and internal control.
Which type of muscle are located in the walls of internal organs and are not under voluntary control?
smooth muscle
Which type of muscle makes up the internal organs that are not under voluntary control?
Smooth muscle (which is not striated)
There are GAO internal control standards?
there are how many GAO internal control standards?
What is the objective of Internal Control System and explain briefly internal control framework?
In 1992 COSO issued Internal Control--An Integrated Framework for companies, their managements, and their auditors.
Internal control system in nigeria ECWA Church?
what is the internal control system of Nigerian churches
What does internal control evaluation entail?
Internal control evaluation involves assessing the design and effectiveness of a company's internal controls to ensure that resources are safeguarded, financial reporting is accurate, and operations are efficient. This process typically includes identifying key controls, testing them to ensure they are operating effectively, and addressing any weaknesses or deficiencies found. The goal is to provide assurance that the organization's objectives are being achieved and that risks are being managed effectively.
An agency problem can occur when?
Type your answer here... when there is lack of transparency to the stakeholders lack of internal control of management Maladmistration mismanagement
What are the components of an organizational control system?
There are several components of an organizational control system depending on the type of system. The main components for an internal system are the risk assessment, control environment, monitoring, communication and information, and control activities.
What is internal control?
In 1992 COSO issued Internal Control--An Integrated Framework for companies, their managements, and their auditors.
What are the elements of internal control?
An organization establishes a system of internal control to help it manage many of the risks it faces, such risks are classified as follows:- * Inherent Risk * Control Risk * Detection Risk Establishing an internal control is the responsibility of the management, the elements (components) of internal control framework are the following:- * Control environment * Risk Assessment * Control Activities * Information & Communication * Monitoring
What are theProspects of accounting internal control departments to banks?
Prenumbered printed checks are an example of which internal control principle
