About Internal ControlsLearn More

Internal control is a dynamic, interactive and integrated process that is designed to support the company in managing its risk in order to achieve existing goals and protect its performance, focusing on the company's operational and financial goals. In addition to complying with laws and preventing the theft of assets or any type of fraud by a company's employees, internal audit controls can help improve operational efficiency by making financial reports better and more accurate. In other words, compliance with relevant laws and regulations, effectiveness and efficiency of operations and reliability of financial reporting are among the most important goals of designing internal controls.