i want to get information about internal control system of any company.
2 Replies
Dinesh
(Auditor)
(66 Points)
Replied 28 February 2009
obtain and understand the policies and procedures adopted by management for eg., purchase of inventory, fixed assets, HR policy and sale of goods and services and approvals for expenses.
Also review the internal auditors report if any.
Confirm from the management whether any recent steps taken for internal weakness.
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