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Internal Control Checklist for Auditors and Audit Clients

An efficient internal control system helps an organization manage significant risks and monitor the reliability and integrity of financial and operating information. It empowers the audit committee to act as a decisive and proactive agent for corporate self-regulation. The following internal control questionaire are developed by COSO to help business executives and directors understand their organization's control systems.


Internal Control In Ethical Environment
Internal Control In Risk Assessment And Control Activities
Audit Committee Effectiveness As Internal Control
Internal Auditing Function Effectiveness As Internal Control


 

 

 

 

 

 


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Last Updated: August 2006
Copyright 2003 Tilahun Mishago; All rights reserved.