星空传媒

Internal Control 星空传媒

Objectives
星空传媒鈥檚 Internal Control 星空传媒 is based upon five specific objectives which are a part of our everyday operations and provides a formal mechanism to help identify and evaluate our operational effectiveness.

• To comply with applicable laws and policies
• To safeguard assets
• To identify, access and minimize our risks
• To reasonably assure consistent, relevant, reliable and secure data
• To economically and efficiently use our resources
  

禄&苍产蝉辫;Basic Definition
禄&苍产蝉辫;Internal Control 星空传媒
禄&苍产蝉辫;Internal Control Foundations
禄&苍产蝉辫;Segmentation
禄&苍产蝉辫;Risk Assessment
禄&苍产蝉辫;Preventative and Detective Controls
禄&苍产蝉辫;Internal Control Standards
禄&苍产蝉辫;Who's Responsible and For What?
禄&苍产蝉辫;Training
禄&苍产蝉辫;Summary
禄&苍产蝉辫;Related Informational References