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The Missing Link In Implementing Effective Internal Controls

Senior executives have long sought ways to better control the enterprises they run and reduce risk. Effective IC promotes efficiency, reduces risk of asset loss, and helps ensure the reliability of financial statements and compliance with laws and regulations. IC enables management to effectively react to rapidly changing economic and competitive environments, and shifting customer demands and priorities. Companies spend increasing dollars on IC and view it as an operational issue needing management attention.

Most organizations have a number of IC violations that go unnoticed or are ignored. Part of the reason for this is lack of awareness of the scope of IC elements and/or the belief they are not important. For instance, which of the following examples are IC issues and...

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