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Section 404 Internal Controls

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Internal Control Objectives. Reliability of financial reportingEfficiency and effectiveness of operationsCompliance with laws and regulations. Management's responsibility. Reasonable AssuranceUnder PCAOB rules, only a remote likelihood material misstatements will not be preventedInherent limitat

Section 404 Internal Controls

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internal controls

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INTERNAL CONTROLS. Session Objectives. The objectives are: To demonstrate the need for internal controls To explain the components of internal controls To review examples of good internal control procedures. Topics of Discussion. Need for Internal Controls Types of Internal Controls

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INTERNAL CONTROLS.

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