Auditing and accounting
 
Category: Auditing and accounting
Internal controls consist of the plan of an organization and all of the coordinate methods and measures adopted within a business to safeguard its assets, check the accuracy and reliability of its accounting data, promote operational efficiency, and encourage adherence to the prescribed managerial policies.
1240 days ago
 
This section should list and describe the recommendations that flow from the identification of EMOs and may include details concerning implementation. An explanation should be provided for recommending or not recommending each EMO identified in the results.
1240 days ago
 
The broad objectives of audit are to ensure legality, regularity, economy, efficiency and effectiveness of financial management and public administration mainly through assessment
1240 days ago
 
Internal Audit is a tool of control to measure and evaluate the effectiveness of the working of an organization primarily with accounting, financial and operational matters.
1240 days ago
 
As a means of overcoming the problem of unreliable information, the decision-maker must develop a method of assuring him that the information is sufficiently reliable for these decisions. In doing this he must weigh the cost of obtaining more reliable information against the expected benefits.
1240 days ago