内部控制系统的好处是什么_2024年ACCA考试SBL知识点

要坚持真理，不论在哪里也不要动摇。acca考试科目多，需要的备考周期长。同学们在备考期间需要制定能够落地的备考计划，认真学习。今天整理了SBL科目The benefits of internal control systems（内部控制系统的好处）相关知识点，详见正文。

【内容导航】

The benefits of internal control systems-内部控制系统的好处

【知识点】

The benefits of internal control systems-内部控制系统的好处

The benefits of internal control systems-内部控制系统的好处

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

难过时，吃一粒糖，告诉自己生活是甜的！以上就是为大家整理的SBL科目考试知识点了，2024年9月acca考试在即，请大家认真备考。

注：以上来自24年基础精讲班-Hilda Zhu第35讲

（本文为东奥会计在线原创文章，仅供考生学习使用，禁止任何形式的转载）