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Assess any five possible threats of expenditure cycle

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Reference no: EM132842944

Question - "A well-designed AIS should provide adequate controls to ensure the proper procedures can be taken to reduce the threats in expenditure cycle".

(a) Assess any FIVE (5) possible threats of expenditure cycle.

(b) Recommend appropriate control procedures to be taken for each of the threats.

Reference no: EM132842944

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