Referencing this weeks readings and lecture, discuss the purpose and components of an effective internal control process.

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Referencing this week’s readings and lecture, discuss the purpose and components of an effective internal control process. How do the components of the internal control process assist management with compliance of the Sarbanes-Oxley Act of 2002?

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Horngrens Accounting

ISBN: 978-0133855371

10th Canadian edition Volume 1

Authors: Tracie L. Miller-Nobles, Brenda L. Mattison, Ella Mae Matsumura, Carol A. Meissner, Jo-Ann L. Johnston, Peter R. Norwood

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Posted Date: Jan 17, 2020 09:19 AM

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Referencing this weeks readings and lecture, discuss the purpose and components of an effective internal control process.

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The purpose of developing an internal control system is to ensure that the 1 business objectives are achieved in the most effective and efficient manner 2 financial reporting is reliable and accurate ... View the full answer

Horngrens Accounting

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