Internal control, everyone’s responsability
DOI:
https://doi.org/10.22519/22157360.875Abstract
This article aims to reflect on the responsibilities of each person within an organization of internal control, however, that management is responsible for implementing and maintaining internal control system as part of continuous process improvement and procedures that will enable the achievement of the objectives, efficient use of resources and to obtain productivity, and prevent fraud, errors, violation of principles and rules.
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