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You have been appointed as an Internal Auditor in an organisation . As part of your duties, you are required to provide training to the staff in the internal audit division. Your first lecture will address the internal control system in an organisation . You are required to:
a) Describe the concept of internal control
b) Describe the following elements of a sound system of internal control system
(i) Control environment
(ii) Accounting System
(iii) Control Procedures
With internal audit we always require to be careful of any manipulations within the company itself. Errors and frauds within the company cannot be denied /overlooked at any cost.
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Audit Procedures - Intangible Assets The auditor's process as far as goodwill is relating would involve as: a) Vouching for details as per the buy agreement of the values
what is the effect of fraud and error on the financial statement.please I want simple answer
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