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As an auditor, you have discovered the following problems with the accounting system of Jefferson Retailers.


Short case1

* As an auditor, you have discovered the following problems with the accounting system of Jefferson Retailers. For each of the following occurrences (see attached), tell which of the five internal control activities or procedures was lacking. Also, recommend how the company should change its procedures to avoid the problem in the future.

Instructions:

- Your paper is to be clear and concise, word document.


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