List and describe three specific internal control activities you have observed at work (current or past work experience).© BrainMass Inc. brainmass.com October 25, 2018, 8:01 am ad1c9bdddf
Three specific internal controls:
1. Segregation of duties - Duties that if combined could lead to fraudulent behaviour. For example, the same person should not be ...
Solution is comprised of three specific internal controls and how they are implemented.
Internal Control Limitations and Risks
1.Assess internal control limitations and risks.
2.Recommend controls to prevent and detect financial misstatements.View Full Posting Details