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INTERNAL CONTROLS SYSTEMS Name Institution Course Lecturer The company I choose is Warren Company department of finance. The finance department is responsible for maintaining the company accounting system providing financial statements for the internal and external uses. The finance department also deals with monitoring training of new accounting staff and making best finance recommendation in order control access by employees’ hence ensuring security and safety of company information and property. References GTAG  G. (2012). Global Technology Audit Guide (GTAG) Information Technology Risk and Controls  1(2) 1-8. Retrieved from chapters.theiia.org  S. & Nadeem  M. (2010). Risk Management and Internal Control  1(1) 1-12. Retrieved from www.diva-portal.org Internal Controls. (2017.). UNDERSTANDING INTERNAL CONTROLS  1(1) 1-5. Retrieved from http://www.asu.edu/fs/documents/standards_of_internal_controls.pdf [...]

Order Description:

Consider your workplace (current or former) and identify any internal control procedures that you have seen implemented. Were they effective? Why, or why not? (If you do not have current or prior work experience, identify a place that you have observed internal controls in place, such as a store where you shop.

Subject Area: Economics

Document Type: Reports

This project has already been completed by one of the Studybay experts. The client rated this project:

Project's rating is 5/5

Price $15

Words 550

Pages 2

Completed in 1 day

Expert ROGERS KIMATHI

Client Review

Good work

Positive
10.14.2017

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