Question: 1. How would you develop a system of internal controls for your organization? 2. What specific policies would you put in place? What areas of

1. How would you develop a system of internal controls for your organization?
2. What specific policies would you put in place? What areas of the organization would be covered?
3. How would you install a process of review and enforcement? who would be involved?
4. What would you use as a reporting approach to senior leadership and the board of Directors?

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