Connect Access Card for Fundamental Accounting Principles
Connect Access Card for Fundamental Accounting Principles
23rd Edition
ISBN: 9781259693878
Author: John J Wild
Publisher: McGraw-Hill Education
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Chapter 8, Problem 6BTN
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

To Determine: 10 internal control system in a retail department store

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