Why internal control sits at the centre of internal audit. The golden rule that a control must never cost more than the benefit it brings. The five things internal control protects: reliable financial statements, efficient and effective operations, safe assets, compliance with laws and policies, and achieving objectives, each with practical examples.
13 min video · Module: Module 4: Internal Controls · ₹49 / $0.49 · 2 views within 7 days
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Learn Internal Audit is run by SKYBOT Technology LLP. The founders, Amit Salla and Zehra Maccawala, are partners at ZMAS and Associates, a Chartered Accountancy firm specialising in internal audit.