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QUESTION 1 - EXPLAIN A RANGE OF METHODS AND ROUTINES IN INTERNAL CONTROL (KNOWLEDGE EVIDENCE: explain a range of methods of work practices and
QUESTION 1 - EXPLAIN A RANGE OF METHODS AND ROUTINES IN INTERNAL CONTROL (KNOWLEDGE EVIDENCE: explain a range of methods of work practices and routines relevant to internal control procedures) TAFEiSWS South Western Sydney Instit'. In your own words, EXPLAIN and give ONE EXAMPLE of, each of the following in relation to internal control: - Word count: 200-300 words 1) 2) 3) 4) 5) Segregation of duties Credit check for new customers Authorisation Reconciliation Supervision
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