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What is Internal Control Overview and Elements about?

Internal control is the process designed by management to provide reasonable assurance of achieving reliable financial reporting, effective operations, and compliance with laws and regulations. The objectives of internal control fall into three categories: reliability of financial reporting, effectiveness and efficiency of operations, and compliance with applicable laws and regulations. The key elements of an effective internal control system include: the control environment set by management; the entity

Author

Venice Marie Arroyo

Language

EN