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What controls can be established that are important for the accounting function? How do internal controls link up to a corporation's internal audit, external audit,
- What controls can be established that are important for the accounting function?
- How do internal controls link up to a corporation's internal audit, external audit, and compliance?
- How would the COSO Framework help the corporation in establishing those controls?
- Look for an internal control job posted online (any website) - what are some of the background and skills required for this job?
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Step: 1
1 Separation of duties Ensuring that different employees are responsible for different parts of the accounting process such as recording transactions reconciling accounts and reviewing financial state...
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Auditing a risk based approach to conducting a quality audit
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
9th edition
9781133939160, 1133939155, 1133939163, 978-1133939153
