Question: Describe the following five internal control procedures and explain them: 1. Smart Hiring Practices and Separation of Duties 2. Comparisons and Compliance Monitoring 3. Adequate

Describe the following five internal control procedures and explain them:

1. Smart Hiring Practices and Separation of Duties

2. Comparisons and Compliance Monitoring

3. Adequate Records

4. Limited Access

5. Proper Approvals

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