State the concept of icq, Financial Management

ICQ's designed to:

  • Identify possible areas of weakness.
  • Discover existence of internal controls.

Questions are framed to highlight situations where:

  • NOsub-division of duty.
  • NOcontrols.
  • NOcontrol by management supervision.

 

Posted Date: 9/3/2013 4:08:05 AM | Location : United States







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