Internal Controls and Fraud
Internal Controls and Fraud
Internal Controls and Fraud
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Defining <strong>Internal</strong> Control<br />
• <strong>Internal</strong> control is a process, effected by<br />
an entity’s board of directors,<br />
management, <strong>and</strong> other personnel,<br />
designed to provide reasonable assurance<br />
regarding the achievement of objectives<br />
relating to operations, reporting, <strong>and</strong><br />
compliance<br />
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