Let’s imagine what internal control is(2/)

There are 4 objectives in this definition.

1,effectiveness and efficiency of business operations

2,reliability of financial reporting

3,compliance with applicable laws and regulations relevant to business activities

4,safeguarding of assets

As these sound too obvious, you might say we do them definitely. I think this is useful to start here to share them as common sense in your organization because the priority of them depends on the positions or divisions.

Let’s go through one by one.

1, Sale must take care of effectiveness and efficiency of business operations

2,Finance pays attentions to reliability of financial reporting

3,General Affires and/or Legal has to comply with applicable laws and regulations relevant to business activities

4,General Affires safeguardes assets

Now we can see them from a litte bit different angle. It says a comany have to work as one team to acheive these 4 objectives.

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Let’s imagine what internal control is(2/)

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Let’s imagine what internal control is(2/)

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