Define internal control. Discuss the fundamental concepts in the definition: process, people, reasonable assurance and objectives.
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Define internal control. Discuss the fundamental concepts in the definition: process, people, reasonable assurance and objectives.
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Internal control is a process affected by an entitys board of directors management and other personnel designed to provide reasonable assurance regard...View the full answer
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Related Book For
Principles of Auditing An Introduction to International Standards on Auditing
ISBN: 978-0273768173
3rd edition
Authors: Rick Hayes, Philip Wallage, Hans Gortemaker
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