Question
Principles of Internal Control Research the following principles of Internal Control and explain. 1. ESTABLISH A SEPARATION OF DUTIES. 2. ENSURE TRANSACTIONS AND ACTIVITIES ARE
Principles of Internal Control
Research the following principles of Internal Control and explain.
3. MAINTAIN RECORDS.
4. INSURE ASSETS AND BOND KEY EMPLOYEES.
5. APPLY TECHNOLOGICAL CONTROLS.
6. PERFORM INTERNAL AND EXTERNAL AUDITS.
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The Practice Of Modern Internal Auditing
Authors: Lawrence B Sawyer
2nd Edition
0894130927, 978-0894130922
