Title: Process for setting up an internal control system in an FS: Case of "BEREBEN"
Publisher: Sciencia Scripts
Publication Date: 2020
Language: English
ISBN 10: 6200957193
ISBN 13: 9786200957191
Binding: Soft cover
Condition: New

About this title

Synopsis

It is a question of "applying a little-known discipline to a profession that is not so well known".This is the sentence, better the image that illustrates a reflection on the implementation of internal control in our SFD-BEREBEN.Such an exercise requires overcoming a certain number of difficulties, which are briefly mentioned, in order to have modest means of achieving our objective, which is, in short, to succeed in developing a topic of the order of those whose study may give rise to apprehension or even resistance.Indeed, internal control is designed with a view to achieving general objectives, which are distinct but interdependent, and which are achieved through numerous sub-objectives, functions, processes and specific activities. Therefore, internal control is not an isolated event or circumstance, but a set of actions that affect all the activities of an organisation. It is an integrated process.

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