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To:
From:
Date:
Subject:
Observation Methodology:
A. Description of internal control: (What did you observe?)
B. Objective of internal control: (Why was the control implemented? There may be more than one reason.)
C. Tie to accounting records: (What was impact on accounting records if the control was not in place or was ignored? - There may be more than one account.)
1 answer
1 answer