Question: Please help with Part V Analytics Mindset - OSU - P - Card case Part V: Please explain the listed 4 Internal Controls and how

Please help with Part V Analytics Mindset -OSU-P-Card case
Part V: Please explain the listed 4 Internal Controls and how to test for potential Internal control violations with a Screenshot supporting explanation.
Please help with Part V Analytics Mindset -OSU-P-Card case Part V:

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