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Post a 200-300-word response to
the following discussion question.
What is the purpose of internal control? Why is
internal control important? How might internal controls help or hinder a
What is the fraud triangle? Identify the factors and
explain what is meant by each. Provide an example of the fraud triangle in
employee fraud involving cash.
Who is responsible for establishing internal controls
in the organization? What are some examples of effective internal controls? How
might a company determine if the internal controls are effective?
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