give an example of an internal control for an organization. Maybe an organization you currently work for or have worked for in the past. Also describe what the auditors responsibilities are regarding internal controls and what management's responsibilities are.

Use references : Blay, Allen D., Louwers, Timothy J., Sinason, David H., et al. "Auditing & Assurance Services." McGraw Hill Education. New York, NY: McGraw-Hill Education, 2018. 1176-178