BTN 6-6 Page 301

Modified instructions: Identify and describe 8 internal controls implemented at one area on campus (cafeteria, bookstore, library) OR where you work. For each internal control example (policy/procedure) give the name of the internal control principle that is illustrated. (See page 264 for the list of the principles to choose from.)

Complete the table below.

Name of business: ________________________________________

Internal Control Example (Policy/ Procedure)	Internal Control Principle
1.
2.
3.
4.
5.
6.
7.
8.