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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

  1. What are the strengths of the internal control system that protects the sphere inventory from misstatement?
  2. Is it possible to steal the valuable spheres without detection, and if so, how is this accomplished?
  3. 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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