Review the article entitled, Whos in Control of the Ark? A Study of Internal Controls in Operating
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Review the article entitled, "Who’s in Control of the Ark? A Study of Internal Controls in Operating and Auditing A Small Preschool." Explain two internal controls the school is implementing well, two internal controls the school could improve on, and two internal controls that could open the door to fraud. Make sure all internal controls are from the accounting information system (AIS) framework. Be sure to respond to at least one of your classmates' posts.
Related Book For
Auditing Cases An Interactive Learning Approach
ISBN: 978-0133852103
6th edition
Authors: Mark S. Beasley, Frank A. Buckless, Steven M. Glover, Douglas F. Prawitt
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