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Internal Controls are an important part of each system used to regulate and guide operations. Internal controls are designed to promote performance, which leads to the effective accomplishment of an organization's goals and objectives. The internal control systems are the laws, policies and procedures that affect the daily operations and management of any organization. Individuals practice good internal control in their daily life when they balance their checkbook, save for retirement, and match credit card receipts with the monthly credit card statement.
Importance of the Internal Control Program
Internal control systems are essential to every entity regardless of size, type or whether it is held public or private...
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