FUND.ACCT.PRIN.-CONNECT ACCESS
FUND.ACCT.PRIN.-CONNECT ACCESS
25th Edition
ISBN: 9781264217021
Author: Wild
Publisher: MCG
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Chapter 8, Problem 4BTN
To determine

Concept Introduction:

Internal control system is a set of all policies and procedures used by managers −

  • To protect assets
  • To ensure reliable accounting
  • To promote efficient operation and
  • To adhere to company policies

10 internal control system in a retail department store

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