Touche Ross Accounting Control Evaluation
Controlling Assets
and
Transactions
HOW TO REVIEW AND IMPROVE INTERNAL ACCOUNTING CONTROL
• People execute, management specifies, and the board approves internal accounting controls.
• When controls fail, or mislead, consequences are not always benign and are always significant.
• Reviewing internal accounting controls effectively - identifying weaknesses, quantifying risks and benefits, making judicious, measured changes - is a management imperative. Here's how.
Touche Ross & Co.
