Purchase Solution

Internal Control System Evaluation

Not what you're looking for?

Ask Custom Question

What are the steps of conducting an evaluation for an organization's internal control system?

Purchase this Solution

Solution Summary

This solution investigates how to evaluate an internal control system.

Solution Preview

An internal control system is the way a company can protect itself. It consists of five main components- management integrity, competent personnel, segregation of duties, record keeping, and safeguards. Before an outside auditor can determine if there is an adequate system in place, several things should be completed. Management needs to be interviewed. This will help determine the management ...

Purchase this Solution


Free BrainMass Quizzes
MS Word 2010-Tricky Features

These questions are based on features of the previous word versions that were easy to figure out, but now seem more hidden to me.

Transformational Leadership

This quiz covers the topic of transformational leadership. Specifically, this quiz covers the theories proposed by James MacGregor Burns and Bernard Bass. Students familiar with transformational leadership should easily be able to answer the questions detailed below.

Social Media: Pinterest

This quiz introduces basic concepts of Pinterest social media

Operations Management

This quiz tests a student's knowledge about Operations Management

Organizational Behavior (OB)

The organizational behavior (OB) quiz will help you better understand organizational behavior through the lens of managers including workforce diversity.