Internal controls include the policies and procedures a company implements to promote efficient and effective operations,protect assets,enhance accounting information,and adhere to laws and regulations.
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Q9: A highly effective internal control should be
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Q11: When duties are properly segregated,the accounting department
Q12: Employee fraud includes which of the following
Q13: The components of an internal control system
Q15: On a bank statement,deposits are listed as
Q16: A good voucher system includes procedures and
Q17: Internal control consists of the actions taken
Q18: The entry recorded when the petty cash
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