journal unit 4
journal unit 4.
Internal Controls
Provide an original and substantive response to the questions posed in your Journal in a minimum of 200 words.
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Order Paper NowYou read about various internal controls that should be in place for ensuring sound operations and transaction processing. Internal control is a favorite topic of auditing students, since a lot of the internal controls you learned about can be applied to your jobs right now! Students enjoy bringing these internal control suggestions to their supervisors to improve processes.