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internal control procedures

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

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April 25, 2023 at 7:56 am #683496
Robinyx
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what is general control and application control? Could you please give some examples of these two and explain their differences? thank you very much
April 25, 2023 at 6:31 pm #683520
Ken Garrett
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See Pages 61 and 62 of our notes where the terms are explained and examples given
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