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1. Most small companies have a problem with proper internal control. What would you do to improve the situation below? A small company has a
1. Most small companies have a problem with proper internal control. What would you do to improve the situation below?
A small company has a one person office. This person handles all inflows and outflows of monies. A separate individual makes deposits weekly. The owner has access to all records, accounts, company credit cards etc. The individual who is head of advertising can also issue checks and has access to accounting records.
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