Examlex
One of the greatest advantages that small businesses have over larger ones is the ability to know their customers better and to adapt quickly to the customers' needs.
Internal Controls
Procedures and policies implemented by a company to ensure the integrity of financial and accounting information, promote accountability, and prevent fraud.
Sarbanes-Oxley Act
A federal law in the United States enacted to protect investors by improving the accuracy and reliability of corporate disclosures.
Committee of Sponsoring Organizations
A voluntary private sector organization dedicated to providing guidance on risk management, governance, and internal control frameworks.
Cash Over
A situation where the amount of cash on hand is greater than the expected amount, indicating possible errors or oversight.
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