Question
Explain briefly the meaning of each of the following terms: Internal control system Control environment Risk assessment process Control activities Monitoring of controls General IT
Explain briefly the meaning of each of the following terms:
Internal control system
Control environment
Risk assessment process
Control activities
Monitoring of controls
General IT controls
Application controls
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Accounting
Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren
23rd Edition
978-0324662962
