, The internal control system by detailing its five components: 1) the internal control, 2) risk assessment, 3) internal control measures, 4) information and communication, and 5) monitoring. Contains several evaluation exercises during the tutorial.

, The internal control system by detailing its five components: 1) the internal control, 2) risk assessment, 3) internal control measures, 4) information and communication, and 5) monitoring. Contains several evaluation exercises during the tutorial.
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David F. Hawkins
Source: Tutorials
Publication Date: Sep 26, in 2006. Prod #: 107705-HTM-ENG
Internal Control Process Online Tutorial HBR case solution

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