Question: a. Using the COSO internal control model for con-trol activities(e.g., transaction authorization,segregation of duties) identify any potential inter-nal control weaknesses in the NSC system. b.

a. Using the COSO internal control model for con-trol activities(e.g., transaction authorization,segregation of duties) identify any potential inter-nal control weaknesses in the NSC system.

b. For each weakness discuss the potential for fraudin the system.

C. Make recommendations for correcting each identified control weakness

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