Question
Principles of Internal Control 1. Establish responsibilities 2. Maintain adequate records 3. Insure assets and bond key employees 4. Separate record keeping from custody of
Principles of Internal Control
1. Establish responsibilities
2. Maintain adequate records
3. Insure assets and bond key employees
4. Separate record keeping from custody of assets
5. Divide responsibility for related transactions
6. Apply technological controls
7. Perform regular and independant reviews
Which would apply to an e-commerce business?
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Monitoring And Auditing Practices For Effective Compliance
Authors: John E. Steiner
2nd Edition
0977843017, 978-0977843015
