Can someone please assist with the attached document?
Column 1: Fill in the Missing Internal Control Characteristic using one of the following:
Assignment of responsibilities
Competent, reliable, ethical personnel
Bank account as control device
Separation of duties
Column b: Possible problem. Fill in Column B using numbers 1 through 6:
Column C: SOLUTION?Use on of the letters A through I to complete Column C.
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Oct 07, 2020EXPERT
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