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Internal Controls and Segregation of Duties in a Small ...

Internal Controls and Segregation of Duties in a Small Office Environment March 21, 2014. RIGFOA Winter Training James D. Wilkinson, CPA/CITP, Partner, Assurance Services Robert J. Civetti, CPA. Director, Assurance Services 1. Internal Controls 1. What are Internal Controls ? 2. Assessing Risks and Establishing Internal Controls ? 3. Why do we need Internal Controls ? 2. What are Internal Controls ? Internal control is defined as a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies. 1992 the Committee of Sponsoring Organizations of the Treadway Commission (COSO) produced the Internal control framework which is used to develop and assess the Internal control system.

3 What are Internal Controls? • Internal control is defined as – a process for assuring achievement of an organization’s objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and

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