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内部控制系统的好处是什么_2024年ACCA考试SBL知识点

发表时间:2024-07-01 09:39:43 来源: 中华财教网 字体:

ACCA报名、考试、查分时间 免费短信提醒

要坚持真理,不论在哪里也不要动摇。acca考试科目多,需要的备考周期长。同学们在备考期间需要制定能够落地的备考计划,认真学习。今天整理了SBL科目The benefits of internal control systems(内部控制系统的好处)相关知识点,详见正文。

【内容导航】

The benefits of internal control systems-内部控制系统的好处

【知识点】

The benefits of internal control systems-内部控制系统的好处

The benefits of internal control systems-内部控制系统的好处

Facilitating its effective and efficient operation by enabling it to respond appropriately to significant business, operational, financial, compliance and other risks to achieving the company's objectives.

• Safeguarding the assets from inappropriate use or from loss and fraud and ensuring that liabilities are identified and managed.

• Helping ensure the quality of internal and external reporting. This requires the maintenance of proper records and processes that generate a flow of timely, relevant and reliable information from within and without the organization.

• Helping ensure compliance with applicable laws and regulations, and also with internal policies with respect to the conduct of businesses.

• A focus on managing the risks facing the entity

难过时,吃一粒糖,告诉自己生活是甜的!以上就是为大家整理的SBL科目考试知识点了,2024年9月acca考试在即,请大家认真备考。

注:以上来自24年基础精讲班-Hilda Zhu第35讲

(本文为英华财教网原创文章,仅供考生学习使用,禁止任何形式的转载)

说明:因考试政策、内容等不断变化与调整,英华财教网提供的以上ACCA报名时间等信息仅供参考,请考生以官方公布的内容为准!

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