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From the e-Activity, support or critique the idea that the Committee of
Sponsoring Organization of the Treadway Commission (COSO)
transition would strengthen internal controls over financial reporting in
publicly traded companies. Provide a rationale to support your response.
From the case study, determine the fundamental control deficiencies
associated with the credit function. Next, propose at least one (1) control
improvement that the credit department management could make in the
process. Provide a rationale to support your response.
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ACC 562 Week 7 Assignment 2 Cardillo Travel Systems, Inc.
(2 Papers)
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This Tutorial contains 2 Different Papers