EBK AUDITING & ASSURANCE SERVICES: A SY
EBK AUDITING & ASSURANCE SERVICES: A SY
10th Edition
ISBN: 9781259293245
Author: Jr
Publisher: MCGRAW HILL BOOK COMPANY
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Chapter 6, Problem 6.2RQ
To determine

Introduction : Internal Control are the mechanism, rules and procedures implemented by a company to ensure the integrity of financial & accounting information, promote accountability and prevent fraud.

To explain: Potential benefits and risks to entity’s internal control from Information Technology.

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