Compare the existing internal control environment at Microsoft to managements responsibility for designing effective internal controls, and
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Compare the existing internal control environment at Microsoft to management’s responsibility for designing effective internal controls, and identify the deficiencies that existed. Speculate on one internal control could have been designed to detect the accounting irregularities.
Related Book For
Auditing and Assurance Services A Systematic Approach
ISBN: 978-1259162343
9th edition
Authors: William Messier, Steven Glover, Douglas Prawitt
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