Question
Write a 400-word essay on the internal control framework, to see if the company follows the standards Company details can be found on bursamalaysia.com (
Write a 400-word essay on the internal control framework, to see if the company follows the standards
Company details can be found on bursamalaysia.com (Fintech Global Berhad)
Understanding Internal Control & Risk Management Practices
Control risk (Whether did the company comply with the standards)
- Internal Control Framework (COSO Framework)
- Control environment
- Control activities
- Information & Communication
- Monitoring
- Conclusion – what is the CR? High? Low? Medium?
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Internal control framework in Fintech Global Berhad The Board oversees reviews and monitors the oper...
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Principles of Auditing and Other Assurance Services
Authors: Ray Whittington, Kurt Pany
19th edition
978-0077804770, 78025613, 77804775, 978-0078025617
