أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
قد وصفت الضوابط -نظام الرقابة- بأنها نظام مغلق يتكون من ستة عناصر. فسر ذلك؟
1. Monitoring & control activities
2. Information & Communication
3. Control Activities
4. Risk Assessment
5. Control environment
Risk Assessment and Maangement1
2. Policies and Procedures
3. Embed Internal Controls
4. User training
Just to re order:
1. Risk Assessment and Maangement
2. Policies and Procedures
3. Embed Internal Controls
4. User training
5. On going monitoring and review
6. Review and testing of control programs effectiveness by Internal and External auditors
Not my speciality but i still interested.
