Please using STAR Method and Give us examples of evaluating the effectiveness of internal controls for Procurement department in ready clothing sectors such as Zara and H&M. Why did you identify that control is not effective ?

Financial Controller role requires:
• knowledge and skills to review the financial statements prepared in accordance with IFRS, ensure compliance with IFRS through execution of reviews of the reporting packages of the units to ensure that they are free from material misstatements. Improve and ensure the quality of account reconciliations via reviews
• What were the problems ?
• Why did you identify that control is not effective ?
• How did you measure the effectiveness of internal control ?
• How did you do the risk assessment and evaluation ? What was the risk score (High or Very High) ?
• How did you solve it ?
• What was conclusion/result ?

Effective internal control reduces the risk of asset loss, and helps ensure that plan information is complete and accurate, financial statements are reliable, and the plan’s operations are conducted in accordance with the provisions of applicable laws and regulations.

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