Question: You have been asked by your boss to write a brief description of what the control activities should be as part of the development of

You have been asked by your boss to write a brief description of what the control activities should be as part of the development of a strong internal control system in your office. You know that the office is small in terms of personnel, which does create some control problems. So your boss has also asked you to make some recommendations on ways to strengthen any weaknesses that you discover in the internal control system.

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The since there is not a lot of information given regarding the office and the personnel involved However some key points should be covered A suggeste... View full answer

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