ACC/544: Internal Control Systems

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Respond to the following in a minimum of 175 words:


This week focuses on control activities to mitigate risk for sales processes, and internal controls plan for sales processes. 


Reflecting on the product or service of your current or past employer, discuss how would you mitigate risk for sales process. What internal control plan would you implement? Do not disclose the name of the organization. 

    • 5 years ago
    • 15
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      MITIGATINGRISKS.docx