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Internal Control and Competency

Mohammed Ziaullah Khan Control is a primary goal-oriented function of management in an organisation. It is a process of comparing the actual performance with the set standards of the company to ensure that activities are being performed according to the plans and if not then taking corrective action. An internal control is a procedure or policy


IT and business are becoming more closely integrated. IT should have effective value measurements with effective strategic, tactical and operational governance processes that clearly demonstrate its contribution to the business. Effective collaboration with business partners within the organization can make an impact on the predominant business. It is hard to see how an


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