04 May Review the article entitled, ‘Who?s in Control of the Ark? A Study of Internal Controls in Operatin
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Review the article entitled, "Who’s in Control of the Ark? A Study of Internal Controls in Operating and Auditing A Small Preschool."
- Explain two internal controls the school is implementing well, two internal controls the school could improve on, and two internal controls that could open the door to fraud.
- Make sure all internal controls are from the accounting information system (AIS) framework.