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Corporate Governance, Business Ethics, Risk Management and InternalControl 2019-2020 Edition
Instruction: after reading the remaining chapters (chapter 15, 16 and 17) please w.rite your reflection with emphasis on the following points:
Do you think it would be easy for you, as future accountants and employees, who would be working on the accounting records of a company, to determine where these irregularities and errors would be coming from and who would have caused them?2.
How would having a background in the errors and irregularities in the transaction cycles of the business entity help you, as future accountants, to keep them at a minimum?
And how would you be of help to the company to keep the assets safe?
If you are a one-man accounting department, how would you conduct internal control over the major components of the assets of the company?
And how would you exercise internal control affecting liabilities and equity?
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