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Identify five internal control weaknesses at phsr

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Reference no: EM132464157

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Identify five Internal Control weaknesses at PHSR and provide an answer addressing each weakness as follows:

Question a) State the Internal Control Weakness

Question b) What is the resulting Risk from each of the Internal Control Weaknesses

Question c) What is your recommendation for change

Attachment:- The Pine Hills Skia Resort.rar

Reference no: EM132464157

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