Critical Analysis on the Necessity and Techniques Used in Internal Control in Accounting Operations

Mayamin Adibah Muhd Masa Masdi, Siti Wardah Hadanan, Nur Syahmina Afiqah Zamain, Aziz Hanafi Awang Hasnan, Muhd Hazim Syakiran Julaihi, Bazilah Nuni Zahidah Sani, Ulaganathan Subramanian, Siti Eddyilahwati Suhaili, Abd Mutalib Kamaluddin
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Abstract

The study’s main objectives are to evaluate the necessity of internal control processes and assess the tools and methods used in internal control processes. We used the practitioners polices, procedures, tools and techniques to have better internal control. The size of the business also plays a significant role in the effectiveness of internal control techniques. The cost should be less than the benefits (efficiency, effectiveness and customer satisfaction) for the organization. Before implementing any techniques, any organization needs to conduct a self-induced investigation, testing, and preliminary experiments.
对会计业务内部控制必要性及技术的批判性分析
本研究的主要目的是评价内部控制流程的必要性,并评估内部控制流程中使用的工具和方法。我们使用了从业人员的政策、程序、工具和技术来更好地进行内部控制。企业的规模对内部控制技术的有效性也起着重要的作用。成本应该小于组织的收益(效率、有效性和顾客满意度)。在实现任何技术之前,任何组织都需要进行自发的调查、测试和初步实验。
本文章由计算机程序翻译,如有差异,请以英文原文为准。
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