Internal Controls Toolkit - Christine H. Doxey

Step-by-step Guidance On Creating Internal Controls To Manage Risk Internal Control Is A Process For Assuring Achievement Of An Organizations Objectives In Operational Effectiveness And Efficiency, Reliable Financial Reporting, And Compliance With Laws, Regulations, And Policies. This Is A Toolkit Approach That Addresses A Practical Need For A Series Of Standards Of Internal Controls That Can Be To Mitigate Risk Within Any Size Organization. Inadequate Internal Controls Can Cause A Myriad Of Problems That Adversely Affect Its Ability To Provide Reliable, Timely, And Useful Financial And Managerial Data Needed To Support Operating, Budgeting, And Policy Decisions.