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(January 2014) Internal control, as defined in accounting and auditing, is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.
cannot evaluate the system of internal controls of the company that employs them because they are not independent C is correct. Having one person responsible for the related activities of ordering merchandise. Section Internal control â Having one person responsible for the related activities of ordering merchandise.