Documents Internal Controls Training 1. 2 Internal Controls Fraud Separation of duties SOA Reconciliation What...

Slide 1Internal Controls Training 1 Slide 2 2 Internal Controls Fraud Separation of duties SOA Reconciliation What do you think of when someone mentions Internal Controls?…

Documents HWChap008

Chapter 08 - Cash and Internal Controls 8-1 Chapter 8 Cash and Internal Controls QUESTIONS 1. The seven broad principles are: Establish responsibilities; Maintain adequate…