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Internal Control

Internal Control

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Published by Showman4

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Published by: Showman4 on Mar 15, 2009
Copyright:Attribution Non-commercial


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 DiscussCollaborateNetworkExchange knowledgeSharpen our skillsExchange informationExchange experiencesOnINTERNAL CONTROLS
OUTLINEIntroductionOversight of Internal Control to fraudPrevention, Detection,Irregularities and other forms of financialimproprieties.Forms of Risk and control:Risk based Control Vs Value Based ControlValue OptimizationRisk Management.ConclusionReferences
IntroductionWell, the
aim of any activity in an organizationshould be to achieve the objectives of the organizationitself.The main aim of internal auditing is to assist theorganization to achieve its objectives. No Long Story!The Execution of the day- to day activities or routinerequires strict application of certain processes andprocedures in order to produce desired or acceptableresult particularly where there is a measuring yardstick or basis of comparison or benchmark.Although flexibility is allowed within the confines of thesatisfactory result to be obtained.The Consistency in strict application of principles andpractices to day-to-day endeavour lends credence or enhances Business effectiveness, profitability, efficiencyof management and a host of other impressiveperformance of the Business

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