Question
Your friend, Dean, has opened a movie theater. Dean states that he does not have time to develop and implement a system of internal controls.
Your friend, Dean, has opened a movie theater. Dean states that he does not have time to develop and implement a system of internal controls.
| a. | Provide Dean with the objectives of a system of internal controls. |
| b. | Explain to Dean why he should develop a system of internal controls. |
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Controlling White Collar Crime Designing And Auditing For Systems Security
Authors: John Millar Carroll
1st Edition
0409950653, 978-0409950656
