Effective Internal Control System

An effective internal control system provides reasonable assurance that policies, processes, tasks, behaviors and other aspects of an organization, taken together, facilitate its effective and efficient operation, help to ensure the quality of internal and external reporting, and help to ensure compliance with applicable laws and regulations. Internal controls should be used to maintain the risks facing the company within the defined risk tolerance levels set by the board, bearing cost-benefit considerations in mind. The audit committee should be satisfied that proper control policies, procedures and activities have been established and are operating as intended. An effective system of internal controls hinges on the right tone set at the top of the company - the board and audit committee should send out a clear message that internal control responsibilities must be taken seriously.

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