Internal control & auditing of
businesses
-Chapter 9
, How do businesses ensure that they
achieve their stated objectives:
Key people responsible for Planning, Leadership,
Organising and Control
PLOC functions must support mission, objectives and
strategies of business
Control: any action taken by the management of a
business to enhance the likelihood that the
established objectives and goals are achieved.
Managers/directors are accountable if objectives not
achieved even if delegate tasks to other employees
businesses
-Chapter 9
, How do businesses ensure that they
achieve their stated objectives:
Key people responsible for Planning, Leadership,
Organising and Control
PLOC functions must support mission, objectives and
strategies of business
Control: any action taken by the management of a
business to enhance the likelihood that the
established objectives and goals are achieved.
Managers/directors are accountable if objectives not
achieved even if delegate tasks to other employees
