Loose-leaf For Auditing & Assurance Services: A Systematic Approach
Loose-leaf For Auditing & Assurance Services: A Systematic Approach
11th Edition
ISBN: 9781260687637
Author: William F Messier Jr, Steven M Glover Associate Professor, Douglas F Prawitt Associate Professor
Publisher: McGraw-Hill Education
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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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