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Identify two internal controls that you noted in the real world. provide the following information: During what activity did you note the internal controls? For
Identify two internal controls that you noted in the real world. provide the following information:
- During what activity did you note the internal controls?
- For each internal control activity that you noted, explain what they did and the type of control activity (category from the textbook).
- What type of fraud were the controls meant to prevent?
- Do you think the controls were effective?
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