The objectives of internal controls include: (a) That fictitious transaction is not included in the organizations records.
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The objectives of internal controls include:
(a) That fictitious transaction is not included in the organization’s records.
(b) That correct amounts are assigned to transactions.
(c) That transaction is recorded in the correct accounting period.
(d) All of the above.
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Related Book For
Auditing A Practical Approach
ISBN: 978-1118849415
2nd Canadian edition
Authors: Fiona Campbell, Robyn Moroney, Jane Hamilton, Valerie Warren
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