Principles of internal control
Question: Identify 6 principles of internal control.
Give examples for each principle that might be observed when picking up pizza.
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As part of an audit engagement, you have been assigned the task of documenting the internal control system for the BrownSole Shoe Store.
What is the purpose of internal control? Why is internal control important? How can internal controls help or hinder a company's success?
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Identify 6 principles of internal control. Give examples for each principle that might be observed when picking up pizza.
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For each procedure, explain the weakness in internal control and identify the internal control principle that is violated.
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