sisävalvonnasta
Sisävalvonta, meaning internal control in Finnish, refers to the processes and procedures implemented within an organization to safeguard its assets, ensure the accuracy and reliability of its financial and operational information, promote operational efficiency, and encourage adherence to its policies and regulations. It is a crucial element of corporate governance and risk management.
The concept of sisävalvonta encompasses a wide range of activities, from simple segregation of duties to complex
The primary objectives of sisävalvonta are to prevent and detect errors, fraud, and mismanagement, thereby protecting