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You are the internal auditor for the company that owns this theater.While the company owns several theaters, this one is the least profitable.Examine the diagram
You are the internal auditor for the company that owns this theater.While the company owns several theaters, this one is the least profitable.Examine the diagram of a theater.Identify at least FOUR risks.How would you control for these risks?What type of control?See the diagram below of movie theater layout and identify four risks as an internal auditor. Also provide control procedure to mitigate these risks.
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