a. What is internal control? b. What type(s) of risk are indicated by this situation? c. What

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a. What is internal control?
b. What type(s) of risk are indicated by this situation?
c. What internal controls would you recommend to address the risks?

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Accounting Information Systems basic concepts and current issues

ISBN: 978-0078025334

3rd edition

Authors: Robert Hurt

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Question Posted: Aug 06, 2015 07:44 AM

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a. What is internal control? b. What type(s) of risk are indicated by this situation? c. What

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a What is internal control According to COSO internal control is a process effected by a...View the full answer

Accounting Information Systems basic concepts and current issues

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