Financial Internal Controls

Essay specific features

 

Issue:

Miscellaneous

 

Written by:

John W

 

Date added:

November 1, 2015

 

Level:

University

 

Grade:

A

 

No of pages / words:

3 / 810

 

Was viewed:

10227 times

 

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Essay content:

The five components include: control environment; risk assessment; control activities; accounting, information, and communication systems, and self-assessment or monitoring. There also is the American Institute of Certified Public Accountants (AICPA) who establishes professional standards; assist members in continually improving their professional conduct, performance and expertise; and monitors such performance to enforce current standards and requirements...
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There also is the American Institute of Certified Public Accountants (AICPA) who establishes professional standards; assist members in continually improving their professional conduct, performance and expertise; and monitors such performance to enforce current standards and requirements. Effective internal control techniques are to evaluate the effectiveness of accounting structures and financial transactions, determining assessment for non-traded investments, and estimating allowances for losses...
displayed 300 characters

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