Impact of Organization Culture on Internal Controls

Sonia Jaspal , Last updated: 01 May 2021 Share Follow on Google News

The COSO defines Internal Controlas a process, effected by an entitys board of directors, management and other personnel, designed to providereasonable assurance regardingthe achievement ofobjectives in the following categories: effectiveness and efficiency of operations; reliability of financial re

Daily Limit Reached

You have reached your daily limit of 2 Free Articles

Subscribe to CCI PRO for unlimited access

Why Upgrade to CCI PRO?

No Ads
WhatsApp Broadcasts
Daily E-Newsletter
Unlimited Articles Access

BEST VALUE

2 YEAR PLAN

3,499

(Inclusive of GST)

1 YEAR PLAN

1,999

(Inclusive of GST)

Buy CCI PRO Now

Already a PRO member? Login here for an ad-free experience.

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

13247 Views 2 Likes Comment Share Audit Report

About the Author

Sonia Jaspal

Founder

Risk Management and Corporate Governance Consultant I am a qualified Chartered Accountant (India) and a Certified Internal Auditor (USA). Further I have cleared Certified Public Accountant examinations (Delaware, USA). I have 15+ years of experience in risk management consulting in areas of financial, operat ... Read more

View Articles