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Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system.

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In Week 02 you determined the departments that you would like on your team to assist you in researching your accounting information system. This week you are preparing a summary of internal control weaknesses that may occur in each of those five departments.;Identify a minimum of three internal control weaknesses in each of the five departments that you are working with. Explain why a weakness exists and the steps that you will implement in your new system to address these issues.;Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system.;I have attached my team selection which has the departments and team members

 

Paper#20898 | Written in 18-Jul-2015

Price : $32
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