Understanding Internal Controls
Understanding . Internal Controls . A Reference Guide for Managing University Business Practices Understanding Internal Controls Table of Contents INTRODUCTION ........................................ ........................................ ........................................ ........................................ .1. OBJECTIVES ........................................ ........................................ ........................................ ........................................ ......1. SCOPE ........................................ ........................................ ........................................ ........................................ ...............2. BALANCING RISK AND control ........................................ ........................................ ........................................ .............3. CHARACTERISTICS FOR Internal control Internal control PROCESS.
Understanding Internal Controls 3 Balancing Risk and Control Risk is the probablity that an event or action will adversely affect the organization.
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