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06Introduction to Internal Control Systems PPT.ppt

06Introduction to Internal Control Systems PPT.ppt

www.csus.edu

Internal Control is a process effected by an entity’s board of directors, management, and other personnel. providing reasonable assurance in: effectiveness and efficiency, reliability of financial reporting, and compliance with applicable laws and regulations Internal Control

  System, Internal, Control, Internal control, 06introduction to internal control systems, 06introduction

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