List three examples of internal control deficiencies bad, Operation Management

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List three examples of internal control deficiencies bad

Enron: The Smartest Guys in the Room on the events that surrounded the fall of Enron.

In a short essay, list three examples of internal control deficiencies ("Bad" aka "Wrong" things) that you observed from watching the movie. Each example of a deficiency should be 4-6 sentences and must include:

(1) identify which one of the five components of Internal Control (page 170) was not being followed and

(2) why you chose that element.

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