أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
True. Internet controls are procedures to test operations, find weaknesses and implementing improvements so business risk can be reduced
True ,internal control covers all aspect of internal check and internal audit rather the whole system of control whether financial or otherwise established by management
TRUE, internal controls help in safeguarding the assets and they facilitate the establishment of audit trails for processes within the organisation.
