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Internal Control

Internal Control

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Published by Ahsan

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Categories:Business/Law
Published by: Ahsan on Oct 21, 2011
Copyright:Attribution Non-commercial

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01/03/2014

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1
Internal Control
By Dr Safdar A Butt
 
2
Internal Control
 All that a company does internally to protect its
assets, ensure the proper conduct of its affairs
and accuracy of its records.
Risk management is not just part of “protecting the assets of a company”, it is an essential
feature of proper conduct of its affairs.
 
3
Objectives of Internal Control
 That all that is due to the company, comes to
the company.
 That the company pays only what should bepaid out
 That all incomes, expenses, assets and liabilities
are properly recorded
 That the assets of the company are protected
 That the company’s records are reliable
 

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