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What kinds of internal controls can help to mitigate things

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Reference no: EM132858955

Question 1. What kinds of internal controls can help to mitigate the things that can go wrong in the finance and investment cycle?

Question 2. How would you test the controls in place in the finance and investment cycle?

Question 3. What kinds of substantive procedures are typically used in the finance and investment cycle?

Reference no: EM132858955

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