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In a 1 page Word document, answer the following questions: 1. Name three segregation of duties conflicts noted that contributed to this situation. Be as

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In a 1 page Word document, answer the following questions: 1. Name three segregation of duties conflicts noted that contributed to this situation. Be as specific as possible. 2. Name three internal controls that should have been in place to prevent the segregation of duties conflicts noted in #1. Be as specific as possible

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