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Q1- A company wants to implement good internal control. What are the policies and procedures you can suggest to minimize human frauds and errors? (1Mark)

Q1-

A company wants to implement good internal control. What are the policies and procedures you can suggest to minimize human frauds and errors? (1Mark)

I know the answer is existed here in Chegg. However, I want a different and a unique answer and I want it simple to understand. Please use your OWN words.

Thank you.

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