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Overview of Internal Control Functions
- Explain how the code of professional conduct applies to internal accounting functions.
- Explain the role of budgets in management controls.
- Compare and contrast the use of budgets as financial controls between for-profit and governmental entities.
- Summarize the provisions of federal securities acts.
- Explain the portfolio approach to risk management.
- Explain the use of insurance in managing risk.
- Analyze the relationship between risk and return.
Controls for Current Assets
- Design the internal controls for cash.
- Design the internal controls for sales, accounts receivable, and cash receipts.
- Design the internal controls for inventory and production.
Internal Control Systems
- Describe the major components of internal control.
- Explain the phases of internal control evaluation.
Controls for Other Accounting Classifications
- Design the internal controls for purchasing, accounts payable, and cash disbursements.
- Design the internal controls for finance and investment.
- Design the internal controls for payroll.
Controls for Information Technology Systems and Reporting on Controls
- Design the internal controls for information technology systems.
- Evaluate reporting options for internal control.
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