For an entity to operate effectively with transparency and accountability, controls must be put in place. However, not only should relevant controls be established, but also there should be adequate enforcement of compliance throughout the organisation.
For an entity to operate effectively with transparency and accountability, controls must be put in place. However, not only should relevant controls be established, but also there should be adequate enforcement of compliance throughout the organisation.
A good control must work in practice, as it was meant to function in principle. Internal auditors should also be given authority to review internal controls and their implementation.
Join us for this important presentation and discussion on internal control, how it should be established and how to overcome problems in its implementation.