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control activities

Tagged Discussions
Control Activities vs Control Environment
siZidni @siZidni (1860) • Indonesia 1 Jul 09
Dear all, i was assigned to conduct control self assessment in the subsidiaries. but then i realized i could not easily differ the Control activities and control environment. it was easy to make list of control activities that...
control activities
control environment
csa
Control Environment Vs Control Activities
siZidni @siZidni (1860) • Indonesia 14 May 09
Guys Help me. i have to assess my company control environment by doing control self assessment. and this workshop involve key personnels in my office. but then i think the result is not good. i thought what they declare as...