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6. Expense reimbursements for the CEO and CFO are only reviewed by themselves for approval. Required a. The following is a list of internal control

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6. Expense reimbursements for the CEO and CFO are only reviewed by themselves for approval. Required a. The following is a list of internal control deficiencies that were found at a small manufacturing business. For each deficiency identify the fraud risk, and identify the extended audit procedures that should be performed

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