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Based on Tracey's observations as well as the week's readings and lecture materials, identify five (5) lapses in the H.O. Finance Department's control environment and
Based on Tracey's observations as well as the week's readings and lecture materials, identify five (5) lapses in the H.O. Finance Department's control environment and explain the risks that each present.
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Accounting Information Systems
Authors: Vernon Richardson, Chengyee Chang, Rod Smith
2nd edition
