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Essay's paper info
| Topic: |
Business
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| Number of pages / Number of words: |
9 / 2355 |
Essay's paper body
What are the Principles of ICS.
The principles of an Internal Control System include:
? Establishing responsibilities.
? Maintaining adequate records.
? Insuring assets and bond employees.
? Separate recording keeping and custody over assets.
? Dividing responsibility for related transactions.
? Apply technological controls to help reduce processing errors, allow more extensive testing of records and help with the separation of duties...
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Strengths and Weaknesses of ICS.
If internal controls are properly in place and effectively used, it is more likely that a firm's financial information will be reliable and accurate. They help to ensure that government regulations are being met and that the organization's policies are followed. Equally important, is that internal controls discourage the theft or misuse of company assets and records...
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