İşletme Yönetimi Deneme Sınavı Sorusu #1158592

I- Protect the company’s assets against waste, fraud, and inefficiency.

II- Ensure the reliability and integrity of accounting and operating data.

III- Promote operational efficiency.

IV- Increase the level of quality of the goods the company produces.

Which ones of the above are the goals that Internal control aim to accomplish?


I, IIi, and III

I, II, III, and IV

III, IV

II, III, and IV

Only IV


Yanıt Açıklaması:

Internal control consists of a set of rules, procedures and organizational structures which aim to:

• Protect the company’s assets against waste,fraud, and inefficiency.

• Ensure the reliability and integrity ofaccounting and operating data.

• Promote operational efficiency.

• Ensure that operations comply with allexisting rules and regulations.

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