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What is the difference between an effective control and an adequate internal control?

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Question ajoutée par Abdulrasheed olabode , Senior Internal Auditor , IHS TOWERS LIMITED
Date de publication: 2017/03/04
Soliman Abd  ALmalak Gendy
par Soliman Abd ALmalak Gendy , مدير ادارة مراقبة حسابات , الجهاز المركزى للمحاسبات

A good internal control includes: * Control environment *Risk Assessment *Monitoring and reviewing *Information and communication *Control activities. _Administrative management is responsible for maintaining an adequate system of internal control. _Mangement is responsible for communicating the expectations and duties of staff as a part of a control environment

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