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Include specific internal controls that include authorization of
transactions, segregation of duties, adequate records and documentation,
security of assets, and independent checks and reconciliation for each
business area.
The CFO, has again, asked for your assistance in developing internal
controls, but this time, in the purchases, payroll, and fixed assets
business areas.
Write a report of approximately 1,400 to 2,450 words.



Describe typical activities
Create a system of internal controls for the purchases, payroll, and
fixed assets business areas.
Discuss the associated risk in these areas.
Include specific internal controls that include authorization of
transactions, segregation of duties, adequate records and documentation,
security of assets, and independent checks and reconciliation for each
business area.
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ACC 544 Week 5 Team Asset Governance (2 Papers)
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