Internal control is geared to the achievement of objectives in one or more separate overlapping categories. Required:

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Internal control is geared to the achievement of objectives in one or more separate overlapping categories.

Required:

A. Define these four categories of objectives.

B. For each objective give an example of internal control goals for three industries: retail, manufacturing, and services.

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Principles Of Auditing An Introduction To International Standards On Auditing

ISBN: 9780273684107

2nd Edition

Authors: Rick Stephan Hayes, Roger Dassen, Arnold Schilder, Philip Wallage

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