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Assume that you are given an assignment to set up an internal control system for your new, small but rapidly growing, company.

Assume that you are given an assignment to set up an internal control system for your new, small but rapidly growing, company.

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  • Tell what type of company you are designing this system for.
  • Describe at least 3 risks and specific procedures to deal with them. How do they meet the objectives you established?
  • What might tell you if the system is not working correctly?

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