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In order for your organization to operate well, you will need internal controls. In a couple of paragraphs, list at least 5 control procedures for
- In order for your organization to operate well, you will need internal controls. In a couple of paragraphs, list at least 5 control procedures for your organization. You must be specific, in other words, it is not enough to state separation of duties. you need to explain which duties in your organization should be separated. Be specific
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