a. What is internal control? b. What are the four basic purposes of internal control? c. List
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b. What are the four basic purposes of internal control?
c. List and discuss four broad categories of organizational risk exposures.
d. What is COSO? Why is the work of COSO important in internal control?
e. Prepare a response to the questions for this chapter’s “AIS in the Business World.”
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Related Book For
Accounting Information Systems basic concepts and current issues
ISBN: 978-0078025334
3rd edition
Authors: Robert Hurt
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