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assume that you are given an assignment to set up an internal control system for your new, small but rapidly growing, company. Lets say for
assume that you are given an assignment to set up an internal control system for your new, small but rapidly growing, company. Lets say for instance, the company is a telecomunications company.
- state the objectives of this system, the elements you would use, and how you would use them.
- Describe at least 3 risks and specific procedures to deal with them. How do they meet the objectives you established?
- What might tell you if the system is not working correctly
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