Internal control is achieving efficiency and effectiveness of the business operations, compliance with the rules, laws, and procedures, and achieving reliability in the company's financial position. To achieve internal control is the responsibility of the company's board of directors an...
How can data analytics be used in auditing key risks, such as fraud and misappropriation of asset? The purpose of the audit is to provide assurance as to the accuracy of financial statements. Situations, such as the Enron collapse, which were largely due to the failure of an audito...