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Term Definition Internal control Control procedures Firewalls Encryption Environment Information system Separation of duties Collusion Documents Audits Operational efficiency Risk assessment Sarbanes - Oxley Act
Term
Definition
Internal control
Control procedures
Firewalls
Encryption
Environment
Information system
Separation of duties
Collusion
Documents
Audits
Operational efficiency
Risk assessment
SarbanesOxley Act
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Intermediate Accounting
Authors: J. David Spiceland, James Sepe, Mark Nelson
6th edition
978-0077328894, 71313974, 9780077395810, 77328892, 9780071313971, 77395816, 978-0077400163
