內(nèi)部控制系統(tǒng)的好處是什么_2024年ACCA考試SBL知識(shí)點(diǎn)
要堅(jiān)持真理,不論在哪里也不要?jiǎng)訐u。acca考試科目多,,需要的備考周期長(zhǎng)。同學(xué)們?cè)趥淇计陂g需要制定能夠落地的備考計(jì)劃,,認(rèn)真學(xué)習(xí)。今天整理了SBL科目The benefits of internal control systems(內(nèi)部控制系統(tǒng)的好處)相關(guān)知識(shí)點(diǎn),,詳見(jiàn)正文,。
【內(nèi)容導(dǎo)航】
The benefits of internal control systems-內(nèi)部控制系統(tǒng)的好處
【知識(shí)點(diǎn)】
The benefits of internal control systems-內(nèi)部控制系統(tǒng)的好處
The benefits of internal control systems-內(nèi)部控制系統(tǒng)的好處
Facilitating its effective and efficient operation by enabling it to respond appropriately to significant business, operational, financial, compliance and other risks to achieving the company's objectives.
? Safeguarding the assets from inappropriate use or from loss and fraud and ensuring that liabilities are identified and managed.
? Helping ensure the quality of internal and external reporting. This requires the maintenance of proper records and processes that generate a flow of timely, relevant and reliable information from within and without the organization.
? Helping ensure compliance with applicable laws and regulations, and also with internal policies with respect to the conduct of businesses.
? A focus on managing the risks facing the entity
難過(guò)時(shí),吃一粒糖,,告訴自己生活是甜的,!以上就是為大家整理的SBL科目考試知識(shí)點(diǎn)了,2024年9月acca考試在即,,請(qǐng)大家認(rèn)真?zhèn)淇肌?/span>
注:以上來(lái)自24年基礎(chǔ)精講班-Hilda Zhu第35講
(本文為東奧會(huì)計(jì)在線原創(chuàng)文章,,僅供考生學(xué)習(xí)使用,禁止任何形式的轉(zhuǎn)載)