/ http://www.slideshare.net/images/logo.gif / 際際滷Share feed for 際際滷shows by User: ammar31 https://cdn.slidesharecdn.com/profile-photo-ammar31-48x48.jpg?cb=1522813888 Ensuring effectiveness and efficiency of operations. Identifying, discouraging and reporting risky practices. Ensuring reliability & integrity of financial reporting and other operational information. Ensuring safeguard of assets of the company. Developing and monitoring internal control systems. Ensuring compliance of laws, rules, regulations and policies & procedures of the company. Ensuring efficient usage of human resource. Ensuring effectiveness in the accomplishment of vision, mission, objectives and goals of the company. Devising and maintaining a system of detection& prevention of errors, mistakes, frauds and misrepresentation. Checking and reporting wastage of financial as well ...