gopal Ghate(Internal Control System)01

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Seminar On Internal Control System Present by Gopal R. Ghate B.Com Third Year Dsm College,Parbhani

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Introduction Internal Controls are to be an integral part of any organization's financial and business policies and procedures. Internal controls consists of all the measures taken by the organization. Definition : the auditor should properly understand an asses the internal control is called as internal control system.

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Objective of Interanal control system 1) To insure that assets are safe guarded from an authorized access gives are disposition. 2) All of transaction are promptly recording the appropriate accounts. 3) Accounting period concerned with financial years.

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Methodology T he presentation is Based on Secondary data Collected to Information to any other source . Information collected By secondary data. Following data used by presentation: Books : Commercial Energy Auditing Reference book[Hardcover] 2) Notes 3) Website : http/wikipedia.org/wiki/ Internal _ control

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Internal Control System Accounting Control : It also controls on business transaction, business operation co-study of assets physical control over the assets and internal audit. 2) Administrative Control : It is a plan organization and all method & procedure that all only concerned. Administrative Control is indirect control of business or financial record.

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Conclusion 1) The methodology to measure the effectiveness of the control element of an ICS. 2) A methodology to present risk options in the form of a story as a RTP to improve communications between risk specialists and senior management.

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