1. Create a made up narrative that involves segregation of duties, retention controls, personnel management control plans, and INTERNAL CONTROLS. It has to include internal controls but does not have to include all of the others, only some. It can include topics surrounding internal controls. Create a flowchart to support this narrative

Narrative much be made up and flowchart included so I can practice and double check my work! Thank you! It is for an accounting information system course if that helps at all!