內(nèi)部控制系統(tǒng)的好處是什么_2024年ACCA考試SBL知識(shí)點(diǎn)

來(lái)源：東奧會(huì)計(jì)在線責(zé)編：牛美琪2024-07-01 09:39:43

要堅(jiān)持真理，不論在哪里也不要?jiǎng)訐u。acca考試科目多，需要的備考周期長(zhǎng)。同學(xué)們?cè)趥淇计陂g需要制定能夠落地的備考計(jì)劃，認(rèn)真學(xué)習(xí)。今天整理了SBL科目The benefits of internal control systems（內(nèi)部控制系統(tǒng)的好處）相關(guān)知識(shí)點(diǎn)，詳見(jiàn)正文。

【內(nèi)容導(dǎo)航】

The benefits of internal control systems-內(nèi)部控制系統(tǒng)的好處

【知識(shí)點(diǎn)】

The benefits of internal control systems-內(nèi)部控制系統(tǒng)的好處

Facilitating its effective and efficient operation by enabling it to respond appropriately to significant business, operational, financial, compliance and other risks to achieving the company's objectives.

? Safeguarding the assets from inappropriate use or from loss and fraud and ensuring that liabilities are identified and managed.

? Helping ensure the quality of internal and external reporting. This requires the maintenance of proper records and processes that generate a flow of timely, relevant and reliable information from within and without the organization.

? Helping ensure compliance with applicable laws and regulations, and also with internal policies with respect to the conduct of businesses.

? A focus on managing the risks facing the entity

難過(guò)時(shí)，吃一粒糖，告訴自己生活是甜的！以上就是為大家整理的SBL科目考試知識(shí)點(diǎn)了，2024年9月acca考試在即，請(qǐng)大家認(rèn)真?zhèn)淇肌?/span>

注：以上來(lái)自24年基礎(chǔ)精講班-Hilda Zhu第35講

（本文為東奧會(huì)計(jì)在線原創(chuàng)文章，僅供考生學(xué)習(xí)使用，禁止任何形式的轉(zhuǎn)載）

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