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Number of Pages 3
This research paper: Issues Concerning Internal Controls The writer looks at issues dealing with internal controls on accounting systems. The paper starts by looking at constraints within internal control systems, then looks at the way procedures to support controls may be out into place, identified indicators that there are weak controls and discusses the potential complications a missing accounts entry. Three sources are cited in the bibliography of this three page paper.
File: TS14_TEinternalc.rtf
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