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European Journal of Accounting, Auditing and Finance Research Vol.4, No.6, pp.2946, June 2016 Published by European Center for Research Training and Development UK (www.eajournals.org)INTERNAL CONTROL
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01
Identify the objectives of the internal control system.
02
Define the control activities that need to be implemented.
03
Assign responsibilities to individuals or departments for implementing and monitoring the controls.
04
Develop policies and procedures that outline the control activities in detail.
05
Implement the control activities and ensure they are being followed consistently.
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Regularly monitor and evaluate the effectiveness of the control activities.
07
Make necessary adjustments and improvements to the internal control system based on the monitoring results.
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Communicate the internal control system to all relevant employees and provide necessary training.
09
Conduct periodic reviews and audits to ensure compliance with the internal control system.
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Continuously update and improve the internal control system based on changes in the organization and its environment.

Who needs internal control system for?

01
Businesses of all sizes: Internal control systems are necessary for businesses of all sizes to ensure operational efficiency, minimize risks, and protect assets.
02
Non-profit organizations: Non-profit organizations also need internal control systems to ensure proper management of funds, compliance with regulations, and accountability to stakeholders.
03
Government agencies: Government agencies require internal control systems to ensure transparency, prevent fraud, and demonstrate responsible use of public resources.
04
Financial institutions: Banks, credit unions, and other financial institutions need robust internal control systems to safeguard customer funds, prevent money laundering, and comply with regulatory requirements.
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Publicly traded companies: Publicly traded companies are required by law to have strong internal control systems to maintain accurate financial reporting, prevent insider trading, and protect shareholder interests.

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