Article Database

Search results: 2 article(s) found in topic: Audits - keyword: Internal controls

Sorted by checked relevancepublication date

INTERNAL CONTROL

Deciding on authorisation levels

The auditors have commented on the lack of clarity around authorisation levels across the company’s finances. The MD has asked you to deal with this immediately. What do you do first? More...

AUDITS

Matching controls to risk

The company’s auditors have made a number of management letter points about lack of internal controls. You’ve been asked to tighten up the system. Where do you start? More...
Last updated: 12.12.2018

More from Indicator - FL Memo Ltd