BUSINESS MANAGEMENT (İŞLETME YÖNETİMİ) - (İNGİLİZCE) Dersi Managerial Control soru detayı:

PAYLAŞ:

SORU:

What is the “aim of internal control”?


CEVAP:

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 of accounting and operating data.
• Promote operational efficiency.
• Ensure that operations comply with all existing rules and regulations.