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You have been appointed as an Internal Auditor in an organisation . As part of your duties, you are required to provide training to the staff in the internal audit division. Your first lecture will address the internal control system in an organisation . You are required to:
a) Describe the concept of internal control
b) Describe the following elements of a sound system of internal control system
(i) Control environment
(ii) Accounting System
(iii) Control Procedures
10+22=
Problem: "If the auditor wishes to place reliance on internal control,he should ascertain and evaluate those controls and perform compliance tests on their operation" (a) De
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