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| Topic: |
Business
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| Number of pages / Number of words: |
5 / 1236 |
Essay's paper body
The checks and balances that the control procedures provide assures a business that each department will provide timely and honest as well as accurate and useful information.
1. Reliable personnel with clear responsibilities. The most important element of successful control is personnel. Incompetent or dishonest individuals can undermine a system, no matter how well it meets the other items on the check list...
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The most important element of successful control is personnel. Incompetent or dishonest individuals can undermine a system, no matter how well it meets the other items on the check list. Individuals obviously must be given authority, responsibility and reliability. Yet many employers use low-cost talent that may prove exceedingly expensive in the long run, not only because of fraud but because of poor productivity...
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General points of the essay
Benefit From Assessing Internal Control Procedures
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