internal controls – (Ekonomi / Bisnis)

Apa itu internal controls – (Ekonomi / Bisnis)? yang dimaksud dengan internal controls – (Ekonomi / Bisnis) adalah kata yang memiliki artinya, silahkan ke tabel. internal controls – (Ekonomi / Bisnis) biasanya ada dalam kamus atau glossary berikut ini untuk penjelasan apa arti makna dan maksudnya.


Pengertian internal controls adalah:

Subjek Definisi
Accounting ? internal controls : methods put in place by a company to ensure the integrity of financial and accounting information, meet operational and profitability targets and transmit management policies throughout the organization.


internal controls : Policies and procedures designed to safeguard a company's assets and provide accurate accounting information. Internal controls include any measures taken by a company to protect its cash, inventory and other assets from employee or customer theft. Simple policies restricting physical access to assets through the locking of doors, availability of keys and the use of computer passwords are common and important examples of internal controls. Internal controls designed to safeguard and accurately account for a company's cash typically include the segregation of duties among employees handling and accounting for cash, the monthly preparation of bank reconciliations, and requirements for multiple check signatures and approvals of expenditures. The responsibility for establishing and effectively implementing adequate internal controls rests with a company's management. Management's report on financial information provided in a company's annual report addresses that responsibility and provides a statement as to the adequacy of a company's internal controls. See also Internal audit

Definisi ?

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