Asked by Paula
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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.)
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.)
Answers
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But if you are specific about what you don't understand about the assignment or exactly what help you need, someone might be able to assist you. <b>Ask specific questions!</b>
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