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CHAPTER 9: CONTROL, SECURITY AND AUDIT, Nguyễn Ngọc Anh - Anh 1 ACCA -…

- - - - DETECT IF ANY PROBLEMS HAVE OCCURED
    - - ADDRESS PROBLEMS THAT HAVE OCCURED
    - - PREVENT ERRORS OR FRAUD OCCURING
- - - - TO ADD VALUE AND IMPROVE AN ORGANISATION'S OPERATIONS
    - - THE BOARD OF DIRECTORS
    - - OPERATIONS OF THE ORGANISATION
    - - EMPLOYEES OF THE ORGANISATION
  - - - EXPRESS AN OPINION ON THE FINANCIAL STATEMENT
    - - THE SHAREHOLDERS OR MEMBERS
    - - THE FINANCIAL STATEMENTS
    - - INDEPENDENT OF THE COMPANY AND ITS MANAGEMENT