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Only authorized inventory warehousing personnel are allowed in inventory storage areas. For each of the internal controls: Identify the related transaction-related audit objective(s) affected by
Only authorized inventory warehousing personnel are allowed in inventory storage areas.
For each of the internal controls:
Identify the related transaction-related audit objective(s) affected by the control.
Describe risks the control is designed to mitigate.
Design a test of control to determine if the control is operating effectively.
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