internal control system

internal control basically system design procedures where work of one is automatically check by another

take the example of shoping mall

1st check the goods

2nd weight them

3rd prepare invoice

4th take payment

if 1st person do some wrong then after that the person can arise objection on it

obtain and understand the policies and procedures adopted by management for eg., purchase of inventory, fixed assets, HR policy and sale of goods and services and approvals for expenses.

Also review the internal auditors report if any.

Confirm from the management whether any recent steps taken for internal weakness.