April 17, 2014

Homework Help: Brenau University

Posted by Paula on Saturday, November 17, 2012 at 10:12am.





Observation Methodology:

A. Description of internal control: (What did you observe?)

B. Objective of internal control: (Why was the control implemented? There may be more than one reason.)

C. Tie to accounting records: (What was impact on accounting records if the control was not in place or was ignored? - There may be more than one account.)

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