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Professional Talk Effective Internal Control and Risk Management Speakers : Mr Eugene Ha, Partner, Advisory, Grant Thornton Hong Kong Limited Ms Henna Liu, Manager, Advisory, Grant Thornton Hong Kong
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Professional talk effective internal control refers to the process implemented by an organization to ensure that operations are carried out efficiently, effectively, and in compliance with laws and regulations.
Companies, organizations, or entities that are subject to regulatory requirements or have a need to demonstrate effective internal controls may be required to file professional talk effective internal control.
Professional talk effective internal control should be filled out by documenting the internal control processes, procedures, and measures in place within an organization to address risks and achieve objectives.
The purpose of professional talk effective internal control is to provide assurance that an organization's operations are conducted in a controlled and effective manner, minimizing risks and ensuring compliance.
The information reported on professional talk effective internal control typically includes descriptions of control activities, assessment of risks, monitoring processes, and any deficiencies identified.
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