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Bradmark case description

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Reference no: EM13860809

Read the Bradmark Case located in the "Bradmark Case Description" folder and answer the following questions:

1)  From the case description and the associated flowcharts, assess Bradmark's internal controls over its revenue cycle procedures, with respect to three issues pertaining to transaction authorizations and segregation of duties.

2) From the case description and the associated flowcharts, assess Bradmark's internal controls over its expenditure cycle procedures. (again, there are three issues - related to transaction authorization, segregation of duties and accounting records)

Attachment:- Bradmark Case Description .doc

Reference no: EM13860809

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