Examlex
Jose is learning English as his second language. He is in a classroom with other ELL students as well as those whose first language is English. Much of the curriculum is presented in Spanish as well as English. Jose is being taught:
Internal Auditors
Professionals who conduct audits within an organization to review and evaluate the adequacy of internal controls and compliance with policies and regulations.
Evaluate
To Evaluate means to systematically assess something by considering its merits, qualities, or values, usually in a detailed and analytical manner.
Internal Controls
Steps and guidelines set by a business to secure the trustworthiness of its financial and accounting information, promote ethical accountability, and inhibit fraud.
Establishment of Responsibility
An accounting control principle that ensures tasks are assigned to individuals in a way that accountability can be determined.
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