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Unformatted text preview: © W.R. Knechel Internal Control is the process designed and effected by an organization’s management, Board of Directors and other personnel to provide reasonable assurance that the organization’s objectives are reliabily met: • Reliability of financial data and records • Compliance with applicable laws and regulations • Safeguard assets and records • Effectiveness and efficiency of operations...
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- Fall '08
- Management, W.R. Knechel, Customer Service Processes Supply Chain & Production Processes Resource Management Processes