Question: Controls and Processes Review the article entitled, Who's in Control of the Ark? A Study of Internal Controls in Operating and Auditing A Small

Controls and Processes

Review the article entitled, "Who's in Control of the Ark? A Study of Internal Controls in Operating and Auditing A Small Preschool."

  • Explain two internal controls the school is implementing well, two internal controls the school could improve on, and two internal controls that could open the door to fraud.
  • Make sure all internal controls are from the accounting information system (AIS) framework.

Be sure to respond to at least one of your classmates' posts.

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