Identify the internal controls in the system, Accounting Basics

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Identify the internal controls in the system

Problem

Identify the internal controls in the system that are potentially effective, the risk that the control could alleviate and one test of control for each of the identified potentially effective controls.

Answer this question using the following headings:

• Effective control
• Risk alleviated
• Test of control.

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Accounting Basics: Identify the internal controls in the system

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Accounting Basics: Identify the internal controls in the system

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