Reporting, Evaluation, and It Controls

in make, Evaluation, and IT check outs Crystal Spencer University of Phoenix ACC/544 June 11, 2012 Christina Yang Controls for knowledge technology The success of some(prenominal) governing body is determined by how telling the direction is in managing risks. In addition, the organization communicates in human bodyation almost its fiscal position. The requirement of an effective risk way go away help the organization hold dear itself from losses beca lock of bad and ineffective practices and fraudulent activities. In addition, an military military rank of the nurture gives insight regarding the organizations ability to wont productively their resources, and give a basis for the company sh perceiver valuation of potential returns and risks. An effective and good internal information avows technology will protect the organization upper management and managers from liabilities that may occur when certifying the financial stateme nts that are reported in the annual reports. In addition, when these reports are presented, these reports are a violate of the organizations internal go. The organization internal control process starts with management and managers obligations and attitude they depicts throughout the organization, in addition, the obligations of implementing the procedures and policies that are used within the organization. These procedures and policies are also used to form the bodily structures that are founded within an internal control environment. establish on above statements it is necessary and vital element of financial structure and these evaluations consist of three important reports that gives an organization the options for converse the considerateness of the internal control structure. Under established criteria the options back tooth be evaluated commonly found in COSO, COBIT and ISO (17799 and 27002) frameworks. Internal Control Reporting Options There are t hree general functions in an take stock rep! ort to present an organizations...If you indirect request to get a full essay, order it on our website: BestEssayCheap.com

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