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Patton-Fuller Community Hospital Internal Control Executive Summary
This assignment uses the Patton-Fuller Community Hospital,
Locate and research the internal control system policies regarding employee behavior.
Write an executive summary of 100 -150 words describing your findings of the policies.
Select the single biggest internal control problem you found in your review. Answer the following questions in your summary:
Do the policies support ethical behavior? Explain.
Do the policies promote the organization's goals? In what way?
Include citations.
Format your paper consistent with APA guidelines.
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