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Essay text:
These are accomplishment of their mission statement, which helps minimize any unexpected events that may occur. They can be analysis to describe the importance of internal control, identify effective internal control, and illustrate the relationship between ethics and internal control and the importance of the Sarbanes-Oxley Act.
Internal Controls
"Internal control is a process, affected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives." (COSO) It's an essential part of a company's financial and business policies and procedures...
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