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Problem 1: Create an ideal internal control system...




Question;Problem 1:Create an ideal internal control system for current liabilities? (list internal controls)Problem 2:Create an ideal internal control system for long-term assets? (list internal controls)Problem 3:Create an internal control questionnaire. 7 questions required.Problem 4:After completing problems 2 and 3, how would you rate internal control risk for long-term assets, low, moderate or maximum?Problem 5:Discuss any weakness in internal control over inventory.


Paper#37742 | Written in 18-Jul-2015

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