Internal Controls Systems Processes

The internal control structure of a company consists of the policies and procedures established to provide reasonable assurance that specific entity objectives will be achieved. Accuracy and reliability are paramount in the accounting world. Without accurate accounting records, managers cannot make fully informed financial decisions, and financial reports can contain errors. Internal control procedures in accounting can be broken into seven categories, each designed to prevent fraud and identify errors before they become problems.

Every organisation should set their Internal control, system and process from separation of duties, periodic review or approval, physical audits of assets to monitoring & controlling.

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