Internal controls means all the processes and procedures designed by a company to ensure that the financial statements published by the company is fair, accurate, transparent and effective. A detailed definition is provided by New Rule 3a-8 implementing Section 404 of Sarbanes Oxley Act of 2002. In U. S, Sarbanes Oxley Act of 2002 was provides rules and regulations relating to internal control which are […]
The two primary goals of an internal control system are to safeguard assets and manage resources. This action by the organization, reasonably ensure that their specific goals and objectives will be met within compliance. This system consist of policies, measures and procedures designed to assist management with protecting the organization against waste, preventing and detecting fraud, inconsistencies, inadequacy, ineffectiveness, reliable and accurate accounting, evaluating performance […]
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