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e. *Fixed Asset Subsystem: Controls are generally strong, however you disco management is not transparent about how they assess the value of son Intangible assets,

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e. *Fixed Asset Subsystem: Controls are generally strong, however you disco management is not transparent about how they assess the value of son Intangible assets, and Derivatives financial instruments. *This additional question would only be addressed by presenting groups con of 5 members)

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