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Based on your review of the report, complete the Variances Assessment Template below to: Identify one (1) internal control issue for each of the

Based on your review of the report, complete the Variances Assessment Template below to: • Identify one (1) internal control issue for each of the below procedures • Suggest one improvement in the relevant procedures to address each issue. Procedure Issue Suggested improvement Staffing Arrangements Discontinued Lines Sales Bin Stocktake Distribution of Documents

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