أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Control activities are designed and placed in operation to ensure that management’s directives are executed.controls should be suitably designed to prevent or detect unfavorable conditions arising from particular risk exposures. They also should be placed in operation and operate effectively. If controls are not always enforced, they cannot operate effectively, no matter how effective their design.
