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Corporate Financial Accounting 14th Edition by Carl Warren,James Reeve,Jonathan Duchac
النسخة 14الرقم المعياري الدولي: 978-1305653535Corporate Financial Accounting 14th Edition by Carl Warren,James Reeve,Jonathan Duchac
النسخة 14الرقم المعياري الدولي: 978-1305653535 تمرين 11
Internal control elements
Identify each of the following as relating to (A) the control environment, (B) control procedures, or (C) monitoring:
1. Hiring of external auditors to review the adequacy of controls
2. Personnel policies
3. Safeguarding inventory in a locked warehouse
Identify each of the following as relating to (A) the control environment, (B) control procedures, or (C) monitoring:
1. Hiring of external auditors to review the adequacy of controls
2. Personnel policies
3. Safeguarding inventory in a locked warehouse
التوضيح
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موثّق
Control Environment refers to the percep...
Corporate Financial Accounting 14th Edition by Carl Warren,James Reeve,Jonathan Duchac
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