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What Impact of Technology on Internal Controls ?

Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 Anil Dhawan asked over 2 years ago

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 ranjan bhutani answered over 2 years ago

Impact of Technology on Internal Controls: The internal controls within an enterprise in a computerized environment encompass the goal of asset safeguarding, data integrity, system efficiency and effectiveness. These are: Personnel, Segregation of duties, Authorization procedures, Record keeping, Access to assets and records, Management supervision and review, Risks due to concentration of programs and data.

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 Pankaj answered over 2 years ago

Impact of Technology on Internal Controls: The internal controls within an enterprise in a computerized environment encompass the goal of asset safeguarding, data integrity, system efficiency and effectiveness. These are: Personnel, Segregation of duties, Authorization procedures, Record keeping, Access to assets and records, Management supervision and review, Risks due to concentration of programs and data. Internal controls comprise of the following five interrelated components: Control

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Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 Chirag answered over 2 years ago

**Impact of Technology on Internal Controls**: The internal controls within an enterprise in a computerized environment encompass the goal of asset safeguarding, data integrity, system efficiency and effectiveness. These are: Personnel, Segregation of duties, Authorization procedures, Record keeping, Access to assets and records, Management supervision and review, Risks due to concentration of programs and data. Internal controls comprise of the following five interrelated components: Control Environment, Risk Assessment, Control Activities, Information and Communication, Monitoring.

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