For your initial discussion post, identify the internal control strengths in PEI$$s system, as described in the case study below. Find at least five ways in which PEI$$s processes are exhibiting good internal control.

Please keep to the case study contents. Do not include things not mentioned. There is also an operational issue that is so glaring that it would never happen in the real world.

You will be graded on the following criteria:

Knowledge of strengths in internal control

Knowledge of segregation of duties $($authorization$,$ recording, custody$)$