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Wayne University sent a self-audit questionnaire to their employees to get an overview of how their staff viewed the internal control procedures. Internal audits are
Wayne University sent a self-audit questionnaire to their employees to get an overview of how their staff viewed the internal control procedures. Internal audits are responsible for examining risks that could be compliance, financial, operational, or strategic based. If the results of the audit are not good, what steps can the University take to rectify the situation?
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If the results of the internal audit at Wayne University reveal deficiencies in internal control procedures the university can take several steps to r...
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Accounting Principles
Authors: Jerry J. Weygandt, Paul D. Kimmel, Donald E. Kieso
9th Edition
978-0470317549, 9780470387085, 047031754X, 470387084, 978-0470533475
