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Accounting - Coggle Diagram
Accounting
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Internal Controls
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actions that can occur in different ways, depending on the segments of the companies.
deeply linked to the routine activities of the business area and that the decision-making processes would be conducted by the board.
COSO
the components, the items that make up the definition of the internal control.
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Fraud
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Involve the intentional misrepresentation of financial or non-financial information to mislead others who depend on them to make economic decisions.
The fraud triangle, a model developed by Donald Cressey