Your friend, Mark, has opened a movie theater. Mark states that he does not have time to

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Your friend, Mark, has opened a movie theater. Mark states that he does not have time to develop and implement a system of internal controls.
a. Provide Mark with the objectives of a system of internal control.
b. Explain to Mark why he should develop a system of internal control.
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Auditing a risk based approach to conducting a quality audit

ISBN: 978-1133939153

9th edition

Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg

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