How do internal controls such as separation of duties, redundancy, and centralized processes discourage employees from committing fraudulent acts?
How do internal controls such as separation of duties, redundancy, and centralized processes discourage employees from committing fraudulent acts?
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter2: Introduction To Spreadsheet Modeling
Section: Chapter Questions
Problem 20P: Julie James is opening a lemonade stand. She believes the fixed cost per week of running the stand...
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- How do internal controls such as separation of duties, redundancy, and centralized processes discourage employees from committing fraudulent acts?
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Internal control is the organizational system used to ensure the achievement of a company's objectives by implementing rules and procedures.
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