Chapter 4 Internal Control in Accounting Information Systems [2/2]
Автор: Davao Accountants
Загружено: 2021-02-18
Просмотров: 956
Chapter 4 Internal Control in Accounting Information Systems Part 2
Internal Controls in Accounting Information Systems (AIS): Safeguarding Financial Data
For accountants and auditors, this lecture explores the crucial role of internal controls within Accounting Information Systems (AIS). Ensure the accuracy and reliability of your financial reporting.
Key Topics
What are internal controls in AIS?
Frameworks for evaluating controls (e.g., COSO)
Control activities for AIS processes (input controls, processing controls, output controls)
IT general controls and application controls
Internal control assessment and documentation
Strengthen your AIS knowledge and protect your organization's financial integrity!
#AIS #InternalControls #Accounting #COSO #Auditing
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