Question
As a student at Oman College of Management and Technology, you have been asked by your auditing lecturer to identify features of internal control. Which
As a student at Oman College of Management and Technology, you have been asked by your auditing lecturer to identify features of internal control. Which best classifications are applicable to features of internal control?
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Solution An internal control system guards against manager and employee fraud at a company and includes a focus on management integrity employee competence recordskeeping discrete duties and other sys...
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Principles of Auditing and Other Assurance Services
Authors: Ray Whittington, Kurt Pany
19th edition
978-0077804770, 78025613, 77804775, 978-0078025617
