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What is the purpose of Sarbanes-Oxley legislation requirements? What are the principles of Internal Controls? What is the purpose of Internal Controls? Define and discuss
- What is the purpose of Sarbanes-Oxley legislation requirements?
- What are the principles of Internal Controls?
- What is the purpose of Internal Controls?
- Define and discuss Internal Controls
- Why should responsibilities and documentation be established for Internal Controls?
- Why should separation / segregation of duties be established? Provide examples.
- How do management reviews help establish a strong Internal Controls system?
- What would limit Internal Controls?
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