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you will write a memo to the company addressing a major concern of yours that you wanted to be sure was covered in this process:

you will write a memo to the company addressing a major concern of yours that you wanted to be sure was covered in this process: internal controls. Be sure to include sources. Discuss the various changes, including reports that must be made when transitioning from a manual accounting system to a computerized accounting system. Provide an example of a report from the software. Consider what processes might need changed or if there are any new opportunities for fraud to take place given this change.

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