Internal control is a management tool by the Unit Manager, built to serve the purpose of its management. Within the base, internal control is the self test and monitor all activities of all the stitching of the process management. In order to ensure the proper functioning of law and achieve the planned objectives with the highest efficiency and ensure the reliability of financial reporting. A system of strong internal control will bring business benefits such as reduced risk of potential risks in production; protect your property from loss, damage or misuse the purpose; while ensuring the management, using optimization of resources; the plan and its objectives with efficiency and to ensure the reliability, the correctness of the accounting data and the financial statements. Ensure that all members comply with the rules of the company as well as the rule of law, protect the interests of investors, shareholders and building confidence against them.
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