Question: What controls can be established that are important for the accounting function? How do internal controls link up to a corporation's internal audit, external audit,

  1. What controls can be established that are important for the accounting function?
  2. How do internal controls link up to a corporation's internal audit, external audit, and compliance?
  3. How would the COSO Framework help the corporation in establishing those controls?
  4. Look for an internal control job posted online (any website) - what are some of the background and skills required for this job?

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