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These values persuade people toward positive reflection with internal control techniques used by management. Internal controls should have business practices that ensure cooperation of others and reflects the values, attitudes, beliefs, language, and behavioral patterns that define an organization's operating culture...
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A successful enterprise is based on a network of trust binding management, employees, shareholders, lenders, suppliers and customers. According to Sarbanes-Oxley, like Federal Deposit Insurance Corporation Improvement Act (FDICIA), failure to articulate ethical principles in relationship to internal control techniques can lead to some most unfortunate outcomes...
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