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control, security and audit(1) (Internal control systems (limitation on…
control, security and audit(1)
Internal control systems
definition: An internal control is any action taken by management to enhance the likelihood that established objectives and goals will be achieved
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external audit
definition: independent third party/periodic examination of the books of account and records an entity/give a true and fair view of the financial statement/comply with established concepts, principles. accounting standards, legal requirements
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