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internal control

This topic has 1 reply, 2 voices, and was last updated 13 years ago by sids.

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June 6, 2011 at 6:08 am #48958
wasimikbal
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plz let me know what is an internal control in any organization and how auditor find out the defects in internal control in the organization,
June 6, 2011 at 8:34 am #83198
sids
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Please don’t take me wrong but do you ‘really’ don’t know anything about internal controls at this point?
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