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Laatste Update: 2024-05-22
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የ መ ህጎች
including
Laatste Update: 2022-01-24
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የመቆጣጠሪያ አካባቢ በድርጅቱ ውስጥ ሁሉ የውስጥ ቁጥጥርን ለማካሄድ መሰረትን የሚሰጡ ደረጃዎች ፣ ሂደቶች እና መዋቅሮች ስብስብ ነው። የሚጠበቁ የሥነምግባር ደረጃዎችን ጨምሮ የውስጥ ቁጥጥርን አስፈላጊነት በተመለከተ የዳይሬክተሮች ቦርድ እና ከፍተኛ ማኔጅመንት ከላይ ድምፁን ያሰፍናል ፡፡ ውጤታማ የቁጥጥር አከባቢ እንደሚከተለው ይገለፃል-ብቃት ያላቸው ሰዎች ኃላፊነታቸውን የሚረዱበት ፣ የሥልጣናቸው ወሰን ፣ እና እውቀት ያላቸው ፣ መ
control environment is the set of standards, processes, and structures that provide the basis for carrying out internal control across the organization. the board of directors and senior management establish the tone at the top regarding the importance of internal control including expected standards of conduct.an effective control environment is defined as follows: an environment in which competent people understand their responsibilities, the limits of their authority, and are knowledgeable, m
Laatste Update: 2021-05-09
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