Internal Controls - amazonia.fiocruz.br

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The internal control framework of UAE Bookkeeper is designed according to the International framework. As the definition of internal control, this is not an easy work to attain in a predictive manner. We maintain each and every aspect of the internal control through proper management tactics and every strategy is designed in accordance with the organizational goals. Our internal control framework works on the procedures that include:. The planning is the main element to set the target. However, this requires a professional eye as certain complications are present in it. In this regard, our professionals maintained this area with the monitoring of the management activities on regular basis. This helps our professionals establish the best objectives that are an important element of the pre-requisite internal control. Furthermore, the financial reporting process is another element that is present in this area related to the controls.

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