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I need answer to last question. The following anwers are Divide responsibility for related transactions. Apply technological controls. Establish responsibilities. Insure assets and bond key
I need answer to last question. The following anwers are
Divide responsibility for related transactions.
Apply technological controls.
Establish responsibilities.
Insure assets and bond key employees.
Maintain adequate records.
Perform regular and independent reviews.
Separate recordkeeping from custody of assets.
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