Question
I NEED HELP! Identify 8-10 controls in your environment at work or home and address the following questions for each one: What is the risk?
I NEED HELP!
Identify 8-10 controls in your environment at work or home and address the following questions for each one:
- What is the risk? Provide a description.
- What is the risk rating?
- Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?
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Financial Accounting
Authors: Charles Horngren, William Thomas, Walter Harrison, Greg Berberich, Catherine Seguin
5th Canadian edition
133472264, 978-0133446265, 133446263, 978-0133472264
