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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. 1. ESTABLISH A SEPARATION OF DUTIES. 2. ENSURE TRANSACTIONS AND ACTIVITIES ARE AUTHORIZED. 3. MAINTAIN RECORDS. 4. INSURE ASSETS AND BOND KEY EMPLOYEES. 5. APPLY TECHNOLOGICAL CONTROLS. 6. PERFORM INTERNAL AND EXTERNAL AUDITS
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