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Discuss each of the following in relation to internal control: (1) strong control environment (2) sound personnel practices (3) appropriate and comprehensive segregation of duties

Discuss each of the following in relation to internal control: (1) strong control environment (2) sound personnel practices (3) appropriate and comprehensive segregation of duties (4) isolation of responsibilities (5) comprehensive access control (6) good document design (7) regular and frequent comparison and reconciliation.

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