Accounting : ACC 210 Week 3 Individual Assignment Internal Controls Paper

Internal ControlAcc/210Internal ControlDell Incorporated is an American multi-national information technology corporation with their main headquarters located in Round Rock, Texas, United States. Furthermore, Dell constructs was introduced to the market to provide services, computer support, and other related products. The founder of Dell and the source for the name is Michael Dell. Presently, Dell is among the largest technological corporations in the world. Moreover, Dells internal control procedures include a variety of methods and measures aimed at their success. The management team of the organization is responsible for establishing and maintaining control. The auditors influence and position on internal controls includes multiple major systems; which is followed by system implementation issues. An internal control system is comprised of multiple methods and measure which are designed to obtain particular objectives in the organization. Objectives usually include the safeguard of assets, accuracy and efficiency of accounting data, operational efficiency, and the overall influence to enforce prescribed managerial policies. The internal control of the organization is based on leadership, personnel, structure, and their processes. Leadership is based on particular control settings and takes special focus to rightfulness. Personnel of the organization are normally familiar with skills and training in Generally Accepted Accounting Principles. Leaders of the or ...


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