In addition, the internal control test cycle of financial institutions ... samples. that A: A lot. After mastering the basic principles, you can change with constancy, but when you do it for the first time, your heart almost collapses. Industrial enterprises generally have only a few cycles (procurement, production and sales, human resources, capital, inventory, fixed assets, accounting vouchers, etc.). ), but financial enterprises ... Every industry, no, every company is different ... More than a dozen (it is said that the securities industry? ) the cycle is too normal.
The subject of application varies from industry to industry, such as insurance, banking, securities and financial leasing. But like internal control, it can be changed according to the principle.