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As you read this material and analyze the internal control questionnaire, keep in mind the six control categories: (1) segregation of duties, (2) access,
As you read this material and analyze the internal control questionnaire, keep in mind the six control categories: (1) segregation of duties, (2) access, (3) authorization, (4) input controls, (S) processing controls, and (6) output controls. Then consider possible errors or inegularities that could occur in the accounting system related to cash transactions and balances.
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