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_ Analyze the current internal control environment and identifyr specic control weaknesses that should he addressed by a neu.r system- Use 5A5 T3 as the

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_ Analyze the current internal control environment and identifyr specic control weaknesses that should he addressed by a neu.r system- Use 5A5 T3 as the format of this analysis. The analysis should include a document owchart {including manual and automated procedures) and data ou.r diagram of the current system

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