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Posts Categorized as 'ICQ'

Saturday, July 15th, 2006

ICQ: Information Technology (Part 1 of 2)

Using the salient points below, you can establish an internal control checklist or statement of policy for your company’s Information Technology
General
• Procedures should be defined and documented to ensure the security and proper maintenance of notebooks, computers and computer-related equipment.
• Usage of pirated software within the office premises should not be permitted at all times.
Logical Security
• Access […]

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Saturday, July 15th, 2006

ICQ: Internal Control On Human Resources & Personnel Expenditure

Using the salient points below, perhaps you can establish an internal control questionnaire/checklist for your company’s human resources and personnel expenditure.
1.0 General

Policies and procedures for HR management such as recruiting, termination and turnover management should be clearly documented and communicated.

2.0 Planning and Policy

An annual manpower budget that addresses […]

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