Define the term internal control over financial reporting. What are the main components of an organization's internal

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Define the term "internal control over financial reporting." What are the main components of an organization's internal control system? What is the difference between internal control and internal control over financial reporting? What are the implications of the difference to the auditor?

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Auditing a business risk appraoch

ISBN: 978-0324375589

6th Edition

Authors: larry e. rittenberg, bradley j. schwieger, karla m. johnston

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