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Internal controls for small business
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This guide will help small business owners look critically at their business and examine whether their procedures adequately minimise risks and promote best practice within the firm. This guide includes:

  • what is an internal control?
  • why have internal controls?
  • types of internal controls
  • setting up internal controls
  • limitation of internal controls
  • why internal controls don't always work
  • consequences of poor internal controls
  • positive consequences of good internal controls
  • responsibilities for internal controls
  • case studies

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Document last updated: 17 January 2008
Size: 263 KB Download time: 28 secs*

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Page last updated: Wednesday, 4 June 2008

 

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http://www.cpaaustralia.com.au/cps/rde/xchg/cpa/hs.xsl/986_3747_ENA_HTML.htm

Page last updated: Wednesday, 4 June 2008
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