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Recommend three or more well-defined improvements to corporate governance over the internal controls supported with examples of how the recommendations would impact the company's financial
- Recommend three or more well-defined improvements to corporate governance over the internal controls supported with examples of how the recommendations would impact the company's financial statements.
- The recommendations could be for the improvement of sales, justification of opening different markets, or enhancement of current operations.
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1Implement Robust Segregation of Duties SoD Establish clear segregation of duties within the organiz...
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Contemporary Auditing
Authors: Michael C Knapp
12th Edition
357515404, 978-0357515402
