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the Internal Auditing Case What are the strengths of the internal control system that protects the sphere inventory from misstatement? Is it possible to steal
the Internal Auditing Case
- What are the strengths of the internal control system that protects the sphere inventory from misstatement?
- Is it possible to steal the valuable spheres without detection, and if so, how is this accomplished?
- If it is possible to steal spheres, is there enough evidence to support that a crime has been committed? Why or why not?
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