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internal controls components in place

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What are some internal controls in place at any organization? Can you share an example of an internal control failure at your organization? Why did this failure occur?

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What are some internal controls in place at any organization? Can you share an example of an internal control failure at your organization? Why did this failure occur?

Some of the internal controls in place in an organization are segregation of duties. For instance, the cash is disbursed by the cashier but the authorization is given by the supervisor of the person. Another example is that the cashier ...

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