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Essay text:
Internal controls consist of procedures used by management to ensure accuracy and reliability in performing certain business functions such as financial reporting. Furthermore, the Committee of Sponsoring Organizations of the Treadway Commission (COSO) defines internal control as "a process, effected by an entity's board of directors, management and other personnel, designed to provide reasonable assurance regarding the achievement of objectives" (COSO, 2006).
The context of this paper will expound upon the importance of the Sarbanes-Oxley Act, discuss the importance of internal controls, identify effective internal control techniques, and conclude with implementing internal controls and ehics...
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Common topics in this essay:
- Benefit From Assessing Internal Control Procedures
- How does internal auditing maintain its independence and objectivity
- INTERNAL CONTROLS
- Internal Cash Control
- Internal Control Objectives For Sponsored Program Awards
- Internal Control
- Internal Controls and SOX
- Internal Controls
- internal controls
- Major Internal Control
- Understanding Internal Control
- Financial Internal Controls
- Identify Internal Control Principles
- Internal Controls
- internal control
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