business and finance question

Business & Finance
Tutor: None Selected Time limit: 1 Day

What are two examples of strong and weak internal controls in organizations where you have worked or have firsthand knowledge? How are these different? 

Jun 19th, 2014

weak internal controls can be seen by fraud, inadequate segregation of company duties and overall company losses in an organisation. these depict significant deficiencies and material weaknesses. 

strong internal controls are depicted by consistency in policy practice and effective internal audit functions. these indicate the building of an effective management and knowledge-based organisation.

Jun 19th, 2014

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