Transcription of INTERNAL CONTROLS EVALUATION - Mubashir Nazir
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INTERNAL CONTROLS EVALUATION - Mubashir Nazir
INTERNAL CONTROLS . EVALUATION . Planning an INTERNAL CONTROLS EVALUATION Project INTERNAL control Documentation INTERNAL control Testing EVALUATION of INTERNAL control Deficiency Reporting INTERNAL control Definition INTERNAL control is broadly defined as a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives in the following categories: 1. Effectiveness and efficiency of operations. 2. Reliability of financial reporting. 3. Compliance with applicable laws and regulations.
3 Why Internal Controls Evaluation? Enhanced investors’confidence Risk mitigation Improved business processes Better control over operations Reduced losses
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