Question: For your selected case... . (a) Identify the internal control principle(s) that are violated (refer specifically to one or more of the seven Principles of
For your selected case... . (a) Identify the internal control principle(s) that are violated (refer specifically to one or more of the seven Principles of Internal Control discussed on pp. 342-344 of your textbook); and (b) Make clear and specific recommendations for how the company can improve its internal control procedures
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