İşletme Yönetimi Deneme Sınavı Sorusu #372338

Which of the following will examine the adequacy and effectiveness of the internal controls and make recommendations where control improvements are needed within the company?


Financial accounting

Internal audit

External audit

Controller

Treasurers


Yanıt Açıklaması:

Internal audit is an essential part of internal control. Internal control system designed by companies for the purpose of efficient and effective business processes, reliable financial reporting and compliance with rules and regulations are assesses through internal audit activities. The internal audit will examine the adequacy and effectiveness of the internal controls and make recommendations where control improvements are needed. Internal auditors are company employees who continuously evaluate the effectiveness of the company’s internal control systems.

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