Internal controls

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Internal controls

Moon
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#1

09-12-2005, 06:37 PM

Well, no one can disclaim the significance of internal controls. I would like the participants comments on how an organization's internal controls can be assessed mnz what are the tools used to determine that internal controls are effective and that these can be relied upon to reduce the control risk?

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Internal controls - by Moon - 09-12-2005, 06:37 PM

[No subject] - by iahmad - 09-13-2005, 09:45 PM

[No subject] - by Moon - 09-15-2005, 03:44 PM

[No subject] - by iahmad - 09-15-2005, 03:48 PM

[No subject] - by Moon - 09-16-2005, 04:02 PM

[No subject] - by CBPian - 09-20-2005, 09:41 AM

[No subject] - by Moon - 09-22-2005, 03:03 PM

[No subject] - by Schuaeb - 03-23-2009, 10:18 PM

[No subject] - by kamranACA - 03-24-2009, 06:26 PM

[No subject] - by Schuaeb - 04-22-2009, 03:44 AM

[No subject] - by Waqar Malik - 04-29-2009, 09:52 PM

[No subject] - by Schuaeb - 05-04-2009, 12:20 AM