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You are working as an accountant for a small training organisation. The CEO has approached you with several issues as follows:
The CEO has advised that he would like to appoint a Chief Financial Officer (CFO) who will have high level approval responsibilities and assist to control business operations. The CFO will now become the delegated person responsible for all financial purchases, queries and monitoring.
Requirements:
The CEO has requested that you help to resolve the following issues by completing the following:
Question a) Develop a list of tasks that a newly appointed CFO would be responsible for including relevant reports they will access and review and the schedule for when this would occur.
Question b) Develop template for internal control procedures. This must be a detailed and structured format that can be used for any future internal control development.
Question c) Develop 2 internal control procedures
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