أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
The Internal Control is based on the Control Environment ( the attitude to control); Risk Assessment (whether management has identified its riskiest areas and implemented control); Control Activities (policies and procedures); Information and Comminication (includes control to safeguard assets, accounting records, back up data and etc.); Monitoring (how effectice the monitoring is?);
