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Internal Control Questionnaire Internal Control Questionnaire Justice Form

Internal Control Questionnaire Internal Control Questionnaire Justice Form

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[Music] internal control systems can prevent theft and losses help optimize operations and facilitate financial reporting a well-designed internal control system is based on three key objectives which are the umbrella objectives provided in the committee of sponsoring organizations framework the three objectives are operations reporting and compliance the operations objective of internal control refers primarily to safeguarding assets and promoting operational efficiency and effectiveness it tries to optimize operations in order to maximize the efficiency of employees and management the reporting objective of internal control relates to internal and external financial and non-financial reporting and record-keeping it tries to achieve reliability timeliness and transparency in order to facilitate the production of accurate financial statements and reliable financial and non-financial information the compliance objective of internal control relates to the business activity of adherence t

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