Century 21 Accounting: General Journal
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Terms in this set (11)
The control environment
Management philosophy and operating style,
Management's support for integrity and ethical values,
Commitment to competence,
Participation of the board of directors and the audit committee,
Organizational structure,
Assignment of authority and responsibility,
Management control methods,
Systems development
methodology,
Personnel policies and practices,
Management reaction to external influences, and
Internal audit
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