An internal control system consists of policies and procedures designed to provide management with reasonable...
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Accounting
An internal control system consists of policies and procedures designed to provide management with reasonable assurance that the company achieves its objectives and goals. These policies and practices are often called controls; collectively, they comprise the entitys internal control. According to your understanding of the case mentioned above, Synthesize your understanding of internal control procedures, test of controls and the steps auditors should take to ensure key stakeholder interests and obligation
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