Download our FREE Internal Controls Whitepaper
The establishment of internal controls is designed to keep the company on course toward its financial goals, to help it achieve its mission, to minimize risks, and to allow the organization to successfully deal with change. Internal controls are defined as activities undertaken to increase the likelihood of achieving management objectives in three areas:
” Efficiency and effectiveness of operations
” Reliability of financial reporting
” Compliance with laws and regulations
This 13-page Whitepaper has pre-built spreadsheets that will save you an incredible amount of time. You’ll also receive expert guidance about how to use the self-assessment tool.