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Identify 8-10 controls in your environment at work or home and address the following questions for each one: What is the risk? Provide a description.
Identify 8-10 controls in your environment at work or home and address the following questions for each one:
What is the risk? Provide a description.
What is the risk rating?
Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?
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Managerial Accounting An Introduction to Concepts Methods and Uses
Authors: Michael W. Maher, Clyde P. Stickney, Roman L. Weil
11th edition
1111571260, 978-1111571269
