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You are working on the Bemco audit. Assume that each of the four sections of this question are unrelated. Bill Wedman, another staff member, has
You are working on the Bemco audit. Assume that each of the four sections of this question are unrelated. Bill Wedman, another staff member, has given you the following list of what he refers to as "internal control deficiencies" and has asked you to review each point and make sure that you agree that each is an internal control deficiency.
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