1. The meaning of internal control and internal check
Internal control- Process designed and effected by management to provide reasonable assurance about the achievement of the entity;s objectives with regard to :
-reliability of financial reporting
-effectiveness and efficiency of operations
-compliance with applicable laws and regulations
Internal check - element of internal control, concerned with ensureing that no single task is executed from start to finish by only one person. Each individual's work is subject to an independent check by another person in the course of that other person's duties
Chapter 8 Information technology and information system in business
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Chapter 8 Information technology and information system in business
1.) Information technology and information system in business
Data
-something which have ...
15 years ago
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