Mindmap
Internal Controls
Inhalt der Mindmap
Internal Controls
- an accounting procedure to promote efficiency and prevent fraud or errors
Separation of duties
- Different employees should be responsible for different tasks.
Informationen
- Beschreibung
- Financial Accounting Mindmap am Internal Controls, erstellt von hawkzgirl am 21/04/2013.
- Erstellt von
- hawkzgirl
- Aufrufe
- 55
- Tags
- Bewertung