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Internal Control Questions
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Finance Research Papers research papers
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This 3 page paper looks at an accounting case provided by the student answering questions concerning potential limits of internal controls, how controls may be implemented, symptoms of lax control and potential problems over a journal missing entry. The bibliography cites 3 sources.
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Pages:
3
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Filename:TS14_TEinternalc.rtf |
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Paper Title:
Internal Control Questions
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