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Internal check
- 2. INTERNAL CHECK PRESENTED BY :- SUSHMA PARAB 231 ALEENA PEREIRA 232 SNEHA PILLAI 233
- 3. DEFINATION:- โข INSTITUTE OF CHARTERED ACCOUNTANT OF ENGLAND & WALES โข GUIDANCE NOTES OF ICAI
- 4. OBJECTIVES โข ERROR & FRAUD โข MISAPPROPRIATION โข DUTIES & RESPONSIBILITIES โข ACCURATE RECORDING โข REDUCED WORK LOAD
- 5. ADVANTAGES โข DIVISION OF WORK โข DETECTION OF ERRORS โข MINIMIZATION OF ERRORS โข MORAL INFLUENCE โข EFFICIENCY & ECONOMY โข PROFITABILITY โข FINAL ACCOUNTS โข CONVINCE
- 6. DISADVANTAGES โข QUALITY OF WORK โข COMPLACENCY OF MANAGEMENT โข EXPENSIVE โข CONFUSION โข CHANCE OF COLLUSION
- 7. AUDITORโS DUTIES โข ESTABLISHMENT OF INTERNAL CHECK SYSTEM โข RELIABILITY ON THE SYSTEM OF INTERNAL CHECK โข EVALUATION
- 8. CASE STUDY