Adutiting and assurance services

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Reference no: EM131248172

Adutiting and Assurance services 10th by William F. Messier Jr.

chapter 6 problem #32 Koss Corporation: Where were the Internal Controls

a. List the major internal controls that were absent within Koss Corporation's internal control system?

b. what internal controls should have been implemented or applied to ensure proper controls over the company's recorded transactions?.

Reference no: EM131248172

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