Watch the excerpts of All The Queen's Horses (2017) using the approximate times below. The movie is available for rent on Amazon, YouTube and Apple. It is also available for streaming with ads on Roku, Vudu, Tubi and Freevee. Let me know if you cannot find it.

Select 3 of the 6 internal control procedures discussed in the Internal Control presentation posted in the Panopto recordings tab (list below). Answer the the following 3 questions for EACH OF THE 3 PROCEDURES YOU SELECT:

1. List the procedure

2. How did the town fail to implement the procedure - provide a specific example

3. What processes should the town have implemented to improve internal control

Internal Control Procedures

1. Clear responsibilities

2. Segregation of duties

3. Documentation procedures

4. Physical controls

5. Independent internal verification

6. Human resources controls

Below are the relevant excerpts so you do not need to watch the entire movie:

0 to 4:05

11:15 to 14:05

16:14 to 17:00

23:50 to 24:40

32:30 to 33:00

42:38 to 46:08

47:20 to 50:55

54:50 to 55:11

55:34 to 55:52

56:35 to 58:50

102:41 to 103:35

108:44 to 109:35