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https://www.homeworkcapital.com/shop/acc-544-week-6-assignment-reporting-options-evaluation-criteria-and-information-technology-controls/

ACC 544 Week 6 Assignment – Reporting Options, Evaluation Criteria, and Information Technology Controls

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Imagine you are a controller for a company: Identify the internal control reporting options.

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Create criteria against which the options can be evaluated. Be sure to include internal controls for IT.