Internal Control System

It is an internal control system consists of all the policies and procedures adopted by the management of an entity to assist in achieving management objective of ensuring, as far as practicable , the orderly and efficient conduct of its business, including adherence to management policies, the safeguarding of assets, the prevention and detection of fraud and error, the accuracy and completeness of the accounting records and the timely preparation of reliable financial information. (PAM 11-07)


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