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1 Define Fraud and Internal Control Principles.2 Summarize the Benefits and Challenges of SarbanesOxley Act (SOX).
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5.1 Define Fraud and Internal Control Principles.
5.2 Summarize the Benefits and Challenges of Sarbanes‐Oxley Act (SOX).
5.3 Recommend Internal Controls for cash.
5.4 Explain the Bank Reconciliation Procedures.