BAE
- Oct 7, 2021
- 1 min read

Construct a control plan that will include either control matrices or flow charts

A scenario is provided below (Assessment Description) which is based on either the revenue or expenditure cycle). You will be expected to: • Construct a control plan that will include either control matrices or flow charts; • Provide a descriptive narrative for your control plan.

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Construct a control plan that will include either control matrices or flow charts

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