Example of internal control system
[DOC File]Internal Control and Audit Program Case
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May 04, 2015 · Sample Narrative Internal Control and Audit Program Case. The following description of the accounting system and internal controls for materials purchases by the Johnson Machinery Company, a medium-sized firm that builds special machinery to order.
[DOC File]INTERNAL CONTROL RISK ASSESSMENT
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3 High risk. Indications of serious, material internal control system weakness or failures based on prior reviews or integrity cases, controls are mostly manual, management’s oversight of the internal control program is poor, or there are no indicators of the adequacy of the control system.
[DOCX File]Oklahoma State University–Stillwater
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Policies, procedures and training sessions all fit under the category of directive controls. Directive controls are the simplest component of an internal control system, although perhaps the easiest to bypass. Locking your house and car is an example of a preventative control. Preventative controls are designed to prevent loss or risk.
[DOCX File]Sample Risk Assessment Questionnaires
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The foundation of quality financial information is in the detail of the data recorded at the general ledger (GL) level. Reconciliations serve as a key element of a system of internal control and are required by state policy.Reconciling accounts timely can help to identify and correct errors that could contain a significant or material misstatement.
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