Question: Design an audit program to test internal control. The program should include, but not be limited to, tests of controls from Receiving reports are not

Design an audit program to test internal control. The program should include, but not be limited to, tests of controls from Receiving reports are not prenumbered or accounted for. and procedures to compensate for the deficiencies of Receipts of materials are correctly recorded. . There is a 300 word minimum requirement for this section of your term project.

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