Question: Identify and explain weaknesses in the current payroll function. Recommend an internal control for each weakness. Indicate whether internal control is currently present but insufficient
Identify and explain weaknesses in the current payroll function. Recommend an internal control for each weakness. Indicate whether internal control is currently present but insufficient or missing, Classify Internal controls as preventive, detective, or corrective, Explain how the internal control addresses the identified weakness, Critically evaluates whether the internal auditors recommendation is the most effective way?
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