Impact of Organization Culture on Internal Controls

Sonia Jaspal , Last updated: 01 May 2021  
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The COSO defines Internal Controlas a process, effected by an entitys board of directors, management and other personnel, designed to providereasonable assurance regardingthe achievement ofobjectives in the following categories: effectiveness and efficiency of operations; reliability of financial re

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Published by

Sonia Jaspal
(Founder)
Category Audit   Report

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