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INTERNAL CONTROL SYSTEM CODE

Should Only Publicly Traded Companies Implement Internal Controls?

The answer is obviously no, every company should implement internal controls. For instance, a company with NTD$ 200 million annual sales is not a big company in Taiwan, but failure in internal controls could cause millions dollars in damage. 這個問題的答案是否定的,也就是說任何一間公司都必須要做內控。舉例來說,一間年營業額五、六億的公司在台灣並不算是一間大公司,但是一旦內控出了問題,損失還是可能高達數百萬元,這樣子的損失也不是公司所樂見的,所以還是要做內控,好的內控不但防弊,還能增進公司的經營效率。內控要是做不好,「錢」途真的不保。
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