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This would be an ideal solution for you to draft impressive slideshows on the subject in less time. It would be beneficial for auditors, managers, strategists, analysts, company owners, subject matter experts, and other related professionals. It can also be used by consultants, trainers, and educators alike.
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What is Internal Control?
It is a strategic and stepwise approach that features various auditing, accounting, and management processes. The aim is to ensure that an organization’s goals are met while optimizing the internal functioning. The 5 segments (or phases) are controlled environment, risk assessment, activity control, information & communication, and monitoring activities. Furthermore, Internal Control can be classified as preventive controls, detective controls, and corrective controls.