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Discuss the fundamental risk and control issues

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Questions -

Q1. What is the importance of the job ticket?

Q2. Illustrate, through a program flowchart, the flow of job ticket and its information from inception to impact on the financial statements.

Q3. Discuss the fundamental risk and control issues associated with fixed assets that are different from raw materials and finished goods.

Q4. Describe an internal control that would prevent an employee from removing a computer and then reporting it as scrapped.

Reference no: EM132783380

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