Importance of the human factor in internal control

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Reference no: EM131828249

Question: 1.What internal control objectives are met by physical controls?

2. (a) Explain the control principle of independent internal verification.

(b) What practices are important in applying this principle?

2. As the company accountant, explain the following ideas to the management of Ortiz Company.

(a) The concept of reasonable assurance in internal control.

(b) The importance of the human factor in internal control.

Reference no: EM131828249

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