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Propose a solution to each internal control problem

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Reference no: EM133189454

Question - Syspro Software Associates sells accounting software. Recently, the development of a new software program stopped while the programmers redesigned Syspro Software Associates' accounting system. Syspro Software Associates' own accountants could have performed this task.

Required -

1. Identify the missing internal control procedure in each situation.

2. Identify the potential problem that could be caused by each control weakness.

3. Propose a solution to each internal control problem.

Reference no: EM133189454

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