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1. What are some of the internal controls that help to mitigate risks of material misstatement of cash or employee fraud? 2. Provide examples of

1. What are some of the internal controls that help to mitigate risks of material misstatement of cash or employee fraud?

2. Provide examples of substantive tests that are used to test cash. Link each example to a specific assertion.

3. What are some examples of extended procedures that can be done to detect employee fraud involving cash?

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