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Harry's Headphone EmporiumInternal ControlsThis is Harry, the owner of Harry's Headphone Emporium. Harry has hired you to develop some internal controls to ensure he properly
Harry's Headphone EmporiumInternal ControlsThis is Harry, the owner of Harry's Headphone Emporium. Harry has hired you to develop some internal controls to ensure he properly safeguards his business. Help Harry come up with internal controls for each category:Establishment of responsibilitySegregation of dutiesDocumentation proceduresPhysical and IT controlsIndependent checks of performanceHuman resource controlsYou may make any assumptions necessary to come up with the above internal controls
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