Question: 1 . Identify the stakeholders in DCH 2 . Identify the processes in DCH 3 . Identify and classify the internal controls in DCH 4

1. Identify the stakeholders in DCH
2. Identify the processes in DCH
3. Identify and classify the internal controls in DCH
4. Recommend two additional controls that would improve DCHs process. Classify each control as preventive,detective, or corrective.

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