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1 [PDF] Internal Control Evaluation: A Computational Model of the Review
- Tác giả: scholarsarchive.byu.edu
- Ngày đăng: 11/12/2021
- Đánh giá: 4.98 (625 vote)
- Tóm tắt: This research examines auditor ex- pertise as it relates to the audit task of evaluating internal accounting controls. This paper first focuses on expertise and
- Nguôn: https://scholarsarchive.byu.edu/cgi/viewcontent.cgi%3Farticle%3D4196%26context%3Dfacpub
2 Internal Control Review – Baker Tilly Kuwait
- Tác giả: bakertilly.com.kw
- Ngày đăng: 05/29/2022
- Đánh giá: 4.71 (258 vote)
- Tóm tắt: The internal control review is a critical exercise for business entities, which should be conducted on annual basis in order to ensure adequacy
- Nguôn: https://www.bakertilly.com.kw/en/services/assurance-services/internal-control-review/
3 Internal Control Review & Recommendations – Kaiser Consulting
- Tác giả: kaiserconsulting.com
- Ngày đăng: 09/28/2021
- Đánh giá: 4.43 (355 vote)
- Tóm tắt: By assessing the components of an internal control system – including the control environment, risk assessment, control activities, information and
- Nguôn: https://kaiserconsulting.com/all-services/internal-control-reviews-recommendations/
4 Internal Control Review (ICR) – SFAI Kuwait
- Tác giả: sfai.com.kw
- Ngày đăng: 08/12/2022
- Đánh giá: 4.35 (593 vote)
- Tóm tắt: Internal Control Review (ICR) is an overall assessment of the internal control system and its adequacy of each business area in an organization to address
- Nguôn: https://www.sfai.com.kw/services/audit-and-assurance-services/internal-control-review-icr/
5 Internal Control Review – RSM Global
- Tác giả: rsm.global
- Ngày đăng: 06/09/2022
- Đánh giá: 4.11 (342 vote)
- Tóm tắt: Internal control review assumes greater importance in the light of current economic downturn. Monitoring and assessment of internal controls across various
- Nguôn: https://www.rsm.global/kuwait/service/internal-control-review
6 Audit vs. Review vs. Internal Controls Assessment
- Tác giả: thf.cpa
- Ngày đăng: 04/05/2022
- Đánh giá: 3.97 (488 vote)
- Tóm tắt: · A review is substantially less in scope than an audit. There is no requirement to obtain an understanding of internal controls, assess fraud
- Nguôn: https://www.thf.cpa/2021/02/10/audit-vs-review-vs-internal-controls-assessment/
7 Why Internal Controls – And Reviews – Are Needed
- Tác giả: stonebridgebp.com
- Ngày đăng: 03/21/2022
- Đánh giá: 3.74 (445 vote)
- Tóm tắt: An internal control review can highlight weaknesses in the internal control structure or expose processes that could be strengthened to maximize efficiency
- Nguôn: https://stonebridgebp.com/library/uncategorized/why-internal-controls-and-reviews-are-needed/
8 1.4.32 Internal Control Review Program
- Tác giả: irs.gov
- Ngày đăng: 10/19/2021
- Đánh giá: 3.59 (300 vote)
- Tóm tắt: · Internal control review – An internal control review assesses internal controls by analyzing programs, policies and procedures and their
- Nguôn: https://www.irs.gov/irm/part1/irm_01-004-032
9 Review of accounting systems and internal controls – Deloitte
- Tác giả: www2.deloitte.com
- Ngày đăng: 04/02/2022
- Đánh giá: 3.35 (480 vote)
- Tóm tắt: Review of accounting systems and internal controls · their financial controls are effective; · their financial statements are reliable and compliant with
- Nguôn: https://www2.deloitte.com/hu/en/pages/audit/solutions/review-of-accounting-systems-and-internal-controls.html
10 Internal Control Reviews – HLB Lesotho
- Tác giả: hlblesotho.com
- Ngày đăng: 11/02/2021
- Đánh giá: 3.09 (507 vote)
- Tóm tắt: Internal Control Reviews. Strong Internal controls are critical in safeguarding the organisation’s assets, minimizing fraud, improving effectiveness and
- Nguôn: https://www.hlblesotho.com/services/internal-control-reviews/
11 Internal controls effectiveness | EY – Global
- Tác giả: ey.com
- Ngày đăng: 11/20/2021
- Đánh giá: 2.95 (158 vote)
- Tóm tắt: The internal controls effectiveness review starts by analyzing the maturity of your overall control framework before reviewing the detailed processes. We can
- Nguôn: https://www.ey.com/en_gl/assurance/internal-controls-effectiveness
12 Internal Control Review vs. Audit – Reciprocity
- Tác giả: reciprocity.com
- Ngày đăng: 08/07/2022
- Đánh giá: 2.82 (189 vote)
- Tóm tắt: · An internal control review is an overall assessment of your internal control system throughout all your business units to determine if it’s
- Nguôn: https://reciprocity.com/internal-control-review-vs-audit/
13 Internal Control Review for IPO – Yang Lee & Associates
- Tác giả: yla.com.sg
- Ngày đăng: 03/25/2022
- Đánh giá: 2.7 (73 vote)
- Tóm tắt: Internal Control Review for IPO · Identifying and analysing control deficiencies · Proposing recommendations to mitigate control gaps · Assisting in the
- Nguôn: https://yla.com.sg/featured_item/internal-control-review-for-ipo/
14 Internal Control and CG Review
- Tác giả: valtech.hk
- Ngày đăng: 07/27/2022
- Đánh giá: 2.53 (184 vote)
- Tóm tắt: INTERNAL CONTROL REVIEW SERVICES … As the regulatory requirements in the business environment is becoming more stringent, internal control and risk management
- Nguôn: https://valtech.hk/internal-control-review
15 Internal Control Review – Jones CPA Group
- Tác giả: jonescpagroup.com
- Ngày đăng: 05/13/2022
- Đánh giá: 2.4 (92 vote)
- Tóm tắt: Internal control reviews provide management with assurance about the effectiveness of their control environments. In recent years, the assessment of
- Nguôn: https://jonescpagroup.com/internal-control-review/
16 Tax Auditors For Internal Control Reviews – Mizael Partners
- Tác giả: mizaelpartners.com.au
- Ngày đăng: 11/15/2021
- Đánh giá: 2.37 (89 vote)
- Tóm tắt: Tax auditors for internal control reviews in Melbourne. We review cover all policies and procedures to operate a business.. Click now to learn more
- Nguôn: https://www.mizaelpartners.com.au/internal-control-reviews
