Question
Discuss each of the following in relation to internal control: (1) strong control environment (2) sound personnel practices (3) appropriate and comprehensive segregation of duties
Discuss each of the following in relation to internal control: (1) strong control environment (2) sound personnel practices (3) appropriate and comprehensive segregation of duties (4) isolation of responsibilities (5) comprehensive access control (6) good document design (7) regular and frequent comparison and reconciliation.
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Corporate Financial Accounting
Authors: Carl S. Warren, James M. Reeve, Jonathan Duchac
13th edition
1285868781, 978-1285868783
