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Internal Controls

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Financial Accounting Mind Map on Internal Controls, created by hawkzgirl on 21/04/2013.
hawkzgirl
Mind Map by hawkzgirl, updated more than 1 year ago
hawkzgirl
Created by hawkzgirl about 11 years ago
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Resource summary

Internal Controls

Annotations:

  • an accounting procedure to promote efficiency and prevent fraud or errors
  1. Separation of duties
    1. Different employees should be responsible for different tasks.
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