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What is Internal Control Assessment Results about?

This document summarizes survey responses about internal controls at organizations. It shows counts and percentages for responses to several questions. The highest rated internal control components were internal audit (60%) and supervision (12%). 53% of respondents said their organization was an NBFC. The highest rated factors for accounting/financial management systems were involvement of management (65%) and monitoring of internal controls (60%). Risk assessment was primarily done through supervision (58%

Author

Shilpi Kumari

Language

EN