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I am working on Assignment 1 on a case of Valley Publishing Company and I'm asked to make a: A controls matrix for the acquisition
I am working on Assignment 1 on a case of Valley Publishing Company and I'm asked to make a:
A controls matrix for the acquisition and disbursement cycle. This should list the controls and weaknesses for the cycle keyed off to the applicable transaction objective.
That is what i wish to solve but I do not know how to make a controls matrix? Sorry i don't know what information you need to help me solve that problem.
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