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Internal Controls - Coggle Diagram
Internal Controls
Administrative Controls
People
Hiring
Termination
Leave
Promotion
Honesty
Segregation of Duties
passwords
timers
ID logins
Physical
seurity guards
locks
alarms
cameras
fence
Assets
Inventory
Cash/Bank
Fixed Assets
Documentation
Security
Safeguarding Assets
Fulfilling Company Obligations and Compliance with Policies
Efficiency
Profitability
Accounting Controls