Evaluate the enterprise’s internal control system based on 3 basic parameters

Evaluating the internal control system (KSNB) plays a very important role in the context of the current economic recession. Monitoring and evaluation of internal control through various functions are carried out through continuous assessments to ensure that the internal control system is implemented effectively as intended. Assessment facilitates the identification of internal control shortcomings for subsequent corrective actions. So which parameters must be evaluated to effectively control the control system?