F8 Controls

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Comments

  1. Avatar of rayan rayan says:
    April 27, 2012 at 8:38 am

    great.
    so useful

  2. Avatar of snowbored snowbored says:
    March 28, 2012 at 3:37 pm

    A good way to remember control activities = ACCA MAPS
    Authorisation
    Comparison
    Computer controls
    Accounting reconcilliations
    Maintaining a trial balance & control accounts
    Aritmetic controls
    Physical controls
    Segregation of duties

  3. Avatar of chipo2010 chipo2010 says:
    March 23, 2012 at 7:43 am

    thanx a whole lot

  4. Avatar of bahram bahram says:
    May 30, 2011 at 6:05 pm

    there is a better way of remembering internal control components :)
    (it is a crime not to have good internal controls)
    C ontrol activities
    R isk assessment
    I nformation systems
    M onitoring of controls
    E nvirnoment

  5. Avatar of rsln rsln says:
    April 13, 2011 at 7:40 am

    thanx

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