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Assume that you are this client's independent auditor. Identify control weaknesses in the operating effectiveness of Autechre Incorporated with respect to reports as elaborated upon

Assume that you are this client's independent auditor. Identify control weaknesses in the operating effectiveness of Autechre Incorporated with respect to reports as elaborated upon below. In addition, recommend alternative controls and procedures Autechre Incorporated could employ to eliminate any negative contributions to operating and data processing effectiveness. Incorporate topics from both Risk and Controls topics and IT Controls

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