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Assume you are the manager of Receivables area in a small firm. What internal controls and segregation of duties need to be considered in this

Assume you are the manager of Receivables area in a small firm. What internal controls and segregation of duties need to be considered in this area?

Find an example of a small company that has had issues in this area. Briefly recap the situation and how it was resolved.

Please include at least one scholarly article reference and a correct in-text citation.

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