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- Accounts Department : - Production Department Store Department - Human resource Department Prepare a summary that identifies the department, the weakness or threat, and
- Accounts Department:
- Production Department
Store Department
- Human resource Department
Prepare a summary that identifies the department, the weakness or threat, and control that you will implement in the new system.
Discuss at least three internal control weaknesses or threats in each of the four departments that you are working with (12 in total).
Explain why a weakness exists and the steps that you will implement in your new system to address these issues.
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