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I nternal control consists of the policies and procedures established to prevent or detect errors or fraud. The internal control structure is the cornerstone to
Internal control consists of the policies and procedures established to prevent or detect errors or fraud. The internal control structure is the cornerstone to good financial practices. Please discuss one internal control principle such as segregation of duties, or internal audit procedures. In your discussion, be sure to discuss how the internal control principles help to enhance the reliability of financial reporting.
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