Question: Internal control is: (Select all that apply). It is a management process to ensure the reliability of financial reporting, compliance with laws and regulations, and
Internal control is: (Select all that apply). It is a management process to ensure the reliability of financial reporting, compliance with laws and regulations, and operational effectiveness and efficiency is an important part of an organization's systems and processes It is a process effected by management and those charged with governance to provide reasonable assurance regarding the achievement organizational objectives It is a management tool for managers and top leaders to assert control over their employees and direct reports. It is one of the three major generally accounting principles(GAAP) that guide the healthcare organizations None of the above
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