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QUESTION
for this case i just need to answer these questions a. What breaches of internal control were there (3 marks per breach, max 12 marks) b. What
for this case i just need to answer these questions
a. What breaches of internal control were there (3 marks per breach, max 12 marks)
b. What modifications to procedures would you implement? (5 marks per modification, max 20 marks)
