Internal Controls Management Study

Added on - 21 Apr 2020

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Running head: INTERNAL CONTROLSInternal ControlsStudent’s Name:University Name:Author Note
1INTERNAL CONTROLSExecutive SummaryThis particular study aims to provide an overview into the internal control that isestablished by the management of a particular organization primarily to ensure operationaleffectiveness. Internal controls essentially refer to the controls that are established by aparticular organization in order to mitigate the chances of error or fraud in the execution ofthe operations undertaken by the organization.In order to understand the effectiveness of the implementation of the internal controlinside an organization, the case study that is presented in the question have been analyzed andthe effective internal control that could save the business from the adverse situation havebeen discussed in this particular study.
2INTERNAL CONTROLSTable of ContentsIssue............................................................................................................................................3Analysis and Recommendation..................................................................................................3Conclusion..................................................................................................................................5References..................................................................................................................................6
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