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Each of the points listed next represents an internal control that may be implemented within a company's accounting information system to reduce various risks. For
Each of the points listed next represents an internal control that may be implemented within a company's accounting information system to reduce various risks. For each point, identify the appropriate business process revenue expenditure, conversion, and administrative In addition, refer to the description of business processes under Study Objective in this chapter, and identify the appropriate subprocess. Some subprocesses may be used more than once, and others may not be used at all.
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