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What is internal control systems?
Internal control systems are control procedures put in place by the management of an organisation to ensure efficient and effective operation of her activities, so as to meet the organisation's objectives.
The integrated internal control framework embodies?
finacial systems
The objectives of internal control are to?
Internal control serve as alert systems for businesses. Once they have established triggers, they can operate their business knowing they won't have too many mistakes with internal controls in place.
Why would unsupervised employees represent potential internal control threats?
Because they will abuse the systems an loopholes because they can.
Why do you choose Internal audit job?
For the following 3 reasons, I would like to work as an internal auditor: 1. I have 3 years audit experience in KPMG. It would be very helpful to build up my career in an internal audit department of an organization; 2. It seems to me that I am awarded when the management changes or places control systems on the basis of my recommendation of findings; 3. The privileged insight we have into all company's dealings, functions, teams, systems and processes. Internal Audit is like a window to the entire organisation and provides us with a unique opportunity to understand and work collaboratively with the business. Also, the multitude of people we interact with and the diversity of project we are involved in.
Difference between internal and external control?
ØInternal control •Allows motivated individuals and groups to exercise self-discipline in fulfilling job expectations. ØExternal control •Occurs through personal supervision and the use of formal administrative systems.
What is internal control systems?
Internal control systems are control procedures put in place by the management of an organisation to ensure efficient and effective operation of her activities, so as to meet the organisation's objectives.
What is the difference between a system and a subsystem?
explain the difference between systems and sub systems
The integrated internal control framework embodies?
finacial systems
What type of internal systems does a great white shark have?
Sharks dont have internal systems, they just have air between thier body.
The objectives of internal control are to?
Internal control serve as alert systems for businesses. Once they have established triggers, they can operate their business knowing they won't have too many mistakes with internal controls in place.
What is the difference between end-user systems and organizational systems?
the difference between end user system and organisational system
What is the difference between distributed systems and advance distributed systems?
no answer
How may the success of internal control systems be measured?
Internal control would be judged as effective if its components are present and function effectively for operations, financial reporting, and compliance.
What helps organisms monitor the environment and enables them to respond to changes in it?
internal control systems
What is the difference between the RH and RC terminals on a thermostat?
The RH terminal on a thermostat is for heating systems, while the RC terminal is for cooling systems. They are separate to control each system independently.
What 2 systems control homeostasis?
The two systems that control homeostasis in the body are the nervous system and the endocrine system. The nervous system helps to detect changes in the internal and external environment, while the endocrine system releases hormones to regulate and maintain a stable internal environment.
