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Problem:
"If the auditor wishes to place reliance on internal control,he should ascertain and evaluate those controls and perform compliance tests on their operation"
(a) Describe an internal control system.
(b) You are required to identify and demonstrate your understanding of the main elements of a sound system of internal control.
Problem 1: You have been asked to design a system of controls so as to prevent unauthorized payments being made from the bank account. You are required to identify the controls
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