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MEMOIRE-CONTROLE-INTERNE Pages 1 - 50 - Flip PDF Download - FlipHTML5

The document is a 50-page memo discussing internal control. It covers the definition of internal control, components of effective internal control systems, frameworks for internal control assessment, and methods for evaluating and improving an organization's internal controls. The purpose of internal control is to help an organization achieve its objectives through effective and efficient operations, reliable financial reporting, and compliance with laws and regulations.

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372 views

MEMOIRE-CONTROLE-INTERNE Pages 1 - 50 - Flip PDF Download - FlipHTML5

The document is a 50-page memo discussing internal control. It covers the definition of internal control, components of effective internal control systems, frameworks for internal control assessment, and methods for evaluating and improving an organization's internal controls. The purpose of internal control is to help an organization achieve its objectives through effective and efficient operations, reliable financial reporting, and compliance with laws and regulations.

Uploaded by

KKJB
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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