What is the goal of an organizations system

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Question 1: In what way do the rules and regulations shown in Table 5-1 impact you in your role at work or as a student? Which is the most significant? Why?

Question 2: What is the goal of an organization's system of internal controls? Provide several examples of good internal controls and several examples of poor internal controls.

Question 3: What is needed besides a good set of internal controls to protect an organization from fraud?

Reference no: EM133542970

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