Fraud Examination
Fraud Examination
5th Edition
ISBN: 9781305079144
Author: W. Steve Albrecht, Chad O. Albrecht, Conan C. Albrecht, Mark F. Zimbelman
Publisher: Cengage Learning
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Chapter 4, Problem 4DQ
To determine

Importance of good internal controls.

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Why there is a need for effective internal control?
What are some limitations of internal control?
What is the purpose of physical controls?
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