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WISCONSIN ACCOUNTING MANUAL Department of Administration State Controllers Office Section Subsection SAM Ref14 04INTERNAL CONTROLS Internal Control Procedures for Accepting Credit/Debit Card PaymentsEffective

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What is internal control procedures for?

Internal control procedures are for ensuring the accuracy and reliability of financial reporting, compliance with laws and regulations, and efficiency of operations.

Who is required to file internal control procedures for?

Publicly traded companies are required to file internal control procedures to the Security and Exchange Commission (SEC).

How to fill out internal control procedures for?

Internal control procedures can be filled out by conducting an evaluation of the company's internal controls over financial reporting.

What is the purpose of internal control procedures for?

The purpose of internal control procedures is to provide assurance to stakeholders that financial reports are accurate and reliable.

What information must be reported on internal control procedures for?

Information on the design and effectiveness of internal controls over financial reporting must be reported on internal control procedures.

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