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| Teaching Since: | May 2017 |
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MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
1. (Learning Objective 2: Explain the components of internal control) Identify the other control procedures usually found in a company’s system of internal control besides separation of duties, and tell why each is important.
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2. (Learning Objective 2: Explain the objectives of internal control) Cash may be a small item on the financial statements. Nevertheless, internal control over cash is very important. Why is this true?
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