備考ACCA考試的內(nèi)容有很多，學(xué)員在學(xué)習(xí)課程的時(shí)候，要對知識(shí)點(diǎn)的內(nèi)容進(jìn)行重點(diǎn)掌握。ACCA考試的知識(shí)點(diǎn)有很多，今天融躍教育小編給大家分享，Internal control system 內(nèi)控系統(tǒng)！
Internal control system 內(nèi)控系統(tǒng)是ACCA學(xué)員需要掌握的內(nèi)容，內(nèi)控是受公司董事會(huì)影響 effected 的一個(gè)環(huán)節(jié) process，管理層和其他個(gè)人實(shí)行內(nèi)控來給公司以下目標(biāo)的實(shí)現(xiàn)提供合理*。
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Purposes of control systems 內(nèi)控的目的
1) Facilitate its effective and efficient operation by enabling it to respond appropriately to significant business, operational, financial, compliance and other risks to achieving the company's objectives.
2) This includes the safeguarding of assets from inappropriate use of from loss and fraud and ensuring that liabilities are identified and managed.
3) Help ensure the quality of internal and external reporting. This requires the maintenance of proper records and processes that generate a flow of timely, relevant and reliable information from within and without the organization.
4) Help ensure compliance with applicable laws and regulations, and also with internal policies with respect to the conduct of businesses.
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