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Required 1. Based on your review of the policy above. what would you consider the strong points of the policy and what. if any, shortcomings

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Required 1. Based on your review of the policy above. what would you consider the strong points of the policy and what. if any, shortcomings did you notice? 2. Develop key steps to test compliance with the Gift Exchange Policy. Specifically, outline key procedures that might be performed to test the design adequacy and operating effectiveness of controls related to this policy

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