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As internal controls, internal audit controls known. Company assets against theft and obsolescence risks to protect, on the basis of these guidelines. In addition, for efficient business management to improve customer service and sales growth to draw these rules. There are three types of internal controls: preventive measures, corrective and detective

Internal Audit

A company other than the Internal Audit helps eliminate business processes inadequate or ineffective. This application is necessary to reduce the cost to operate and remove the increasing complexity of al-sale and allows employees the tools. It may sound old fashioned obsolete tasks effectively, without limitation, for employees, especially to check internal audit and update policies, the companies will allow you to operate continuously. Internal audit profession, professional certification and lifelong learning, and experienced auditors to support Public Accountant and Certified Internal Auditor and maintain this rating.

Preventive controls

Preventive controls heavy operating losses resulting from certain events that constitute the first barrier is a company fly. These exclusions, such as fines and temporary suspension – There is a technical failure, human error, fraud and is a negative regulator newsletter. Keep Anti-related errors that can occur especially politics. All journal entries, general ledger accountants to see support for books, memorandum and requiring fiscal notes, and the products to the worst elements of the Manager of Quality Assurance sent the samples to avoid the examination of a sample of two or more employees in manufacturing included and sign all checks slips with amounts over $ 10,000.

Detection controls

To help business managers to detect errors or irregularities occurred detective controls. The goal is for specific places or sequences of work in a random sample in situ operation is in charge of putting the tools and techniques. In general, risky, in making its assessment processes, such as companies, internal auditors may be useful to test in this process. For example, written by an examination of statistically significant sample of internal auditors, and journal entries to accounts payable and determine counter. Detective controls, and corporate books and bank balances of the monthly sample by comparing the amounts of cash in order to measure the quality of products, events and discriminatory practices in selection, and sensitive issues sexual harassment on the job to send employees includes regular surveys.

Corrective Controls

Corrective controls, operational fires, and poor processes and staff of enterprises, low morale and inefficient production mechanisms is necessary to stop the smoke from the fire trucks “metaphorical” questions. In short, help the business losses of operating policies as a result of the control mechanisms are insufficient or inadequate to help. For example, U.S. Occupational Safety and Health Administration levies in the production departments of a company due to lack of security policies, a large fine. In order to correct the defect, the government department of business open book policy and create a regular basis to provide security for staff training went to their heads.