List the Main Principles of Internal Controls

question 32

Essay

List the main principles of internal controls.

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Definitions:

Training Program

A structured course of activities designed to develop skills, knowledge, or behaviors.

Performance Determinant

A factor that significantly influences the outcome or level of performance in an activity or process.

Leaders

Individuals or entities that guide or direct others toward achieving specific goals.

CEO Influence

The impact that a Chief Executive Officer has on a company's culture, direction, and performance through their decisions and leadership style.