Reporting, Evaluation, and It Controls

in traffic pattern, Evaluation, and IT runs Crystal Spencer University of Phoenix ACC/544 June 11, 2012 Christina Yang Controls for knowledge technology The success of some(prenominal) governing body is determined by how telling the alertness is in managing risks. In addition, the organization communicates in human bodyation roughly its pecuniary position. The requirement of an effective risk centering allow for help the organization hold dear itself from losses beca take away of bad and ineffective practices and fraudulent activities. In addition, an military place of the culture gives insight regarding the organizations ability to give productively their resources, and give a basis for the company sh beholder valuation of potential returns and risks. An effective and good internal information avows technology will protect the organization upper management and managers from liabilities that may occur when certifying the fi nancial statements that argon reported in the annual reports. In addition, when these reports are presented, these reports are a incriminate of the organizations internal govern.

The organization internal control process starts with management and managers obligations and attitude they depicts throughout the organization, in addition, the obligations of implementing the procedures and policies that are used within the organization. These procedures and policies are also used to form the bodily structures that are founded within an internal control environment. ground on above statements it is necessary and vita l element of financial structure and these e! valuations consist of three important reports that gives an organization the options for conversation the considerateness of the internal control structure. Under established criteria the options tail assembly be evaluated commonly found in COSO, COBIT and ISO (17799 and 27002) frameworks. Internal Control Reporting Options There are three general functions in an take stock report to present an organizations...If you desire to get a full essay, order it on our website: BestEssayCheap.com

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