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  • BAE

Managing Director to evaluate the processes, risks and internal controls for its expenditure cycle

Required Prepare a report to the Managing Director to evaluate the processes, risks and internal controls for its expenditure cycle. In your report, you need to include the following items: · System flowchart of purchases system · System flowchart of cash disbursements system · System flowchart of payroll system · Description of internal control weakness in each system and risks associated with the identified weakness

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