İşletmeye Giriş Deneme Sınavı Sorusu #1222631
Which of the following is not one of the steps involved in the implementation of internal controls?
Identification of possible internal and external threats |
Identification of internal processes |
Identification of process gaps using control assessment tools |
Implementing internal controls to fill gaps with strong control processes |
Testing the controls with periodical implementations |
To fight against fraud and corruption, companies can establish internal control systems. Typically, implementation of internal controls involve the following steps:22
• Identification of possible internal and external threats,
• Identification of internal processes,
• Identification of process gaps using control assessment tools,
• Implementing internal controls to fill gaps with strong control processes,
• Testing the controls with an early warning system.
Yorumlar
- 0 Yorum