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Results for tag: "Internal Control"

Auditing GRC Programs - Product Thumbnail Image

Auditing GRC Programs

  • Training
  • 60 Minutes
  • Global
Internal Control: Concepts & Application - Product Thumbnail Image

Internal Control: Concepts & Application

  • Training
  • 90 Minutes
  • Global
Internal Control and Sarbanes-Oxley Section 404 - Product Thumbnail Image

Internal Control and Sarbanes-Oxley Section 404

  • Training
  • 60 Minutes
  • Global
SOX: Internal Controls for Inventory - Product Thumbnail Image

SOX: Internal Controls for Inventory

  • Training
  • 60 Minutes
  • Global
How to Put Together An Effective Audit Program - Product Thumbnail Image

How to Put Together An Effective Audit Program

  • Training
  • 60 Minutes
  • Global
The Evolving Role of Internal Audit - Product Thumbnail Image

The Evolving Role of Internal Audit

  • Training
  • 90 Minutes
  • Global
New SEC Guidance on Sarbanes-Oxley Section 404 - Product Thumbnail Image

New SEC Guidance on Sarbanes-Oxley Section 404

  • Training
  • 60 Minutes
  • Global
Writing Effective Audit Observations - Product Thumbnail Image

Writing Effective Audit Observations

  • Training
  • 90 Minutes
  • Global
GAAP: Accounting for Inventory - Product Thumbnail Image

GAAP: Accounting for Inventory

  • Training
  • 60 Minutes
  • Global
Forensic Accounting Services in the US - Market Research Report (2014-2029) - Product Thumbnail Image

Forensic Accounting Services in the US - Market Research Report (2014-2029)

  • Report
  • November 2024
  • 78 Pages
  • United States
From
Accounts Payable Best Practices - Webinar (Recorded) - Product Thumbnail Image

Accounts Payable Best Practices - Webinar (Recorded)

  • Webinar
  • May 2025
  • 90 Minutes
  • Global
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Internal Control is an important part of Accounting, as it helps to ensure the accuracy and reliability of financial information. It is a process that helps to protect an organization's assets, ensure the accuracy of its financial records, and promote operational efficiency. Internal Control involves the establishment of policies and procedures, the implementation of internal controls, and the monitoring of their effectiveness. It is designed to provide reasonable assurance that the organization's objectives are being achieved. The Internal Control market is composed of a variety of companies that provide services such as risk assessment, internal audit, and compliance management. These companies offer a range of services, from consulting to software solutions, to help organizations meet their internal control objectives. Examples of companies in the Internal Control market include Deloitte, KPMG, Ernst & Young, and PwC. Show Less Read more