This eGuide will provide your company with the information needed to ensure your internal controls are working. It includes:
- Defining the different functions of internal controls
- How each department in your company can improve their internal controls
- Potential fraud factors and how to avoid them
Content:
- What are the Components of an Internal Control System?
- What Can Each Department Do to Improve Its Internal Controls?
- How Auditors Evaluate Fraud Risk
- How SVA Can Help
