Summary on the department, the weakness, and control of a new system
In a minimum of 2 full pages:
Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system.
Discuss at least three internal control weaknesses in each of the five departments that you are working with.
You should have a minimum of 15 altogether.
Explain why a weakness exists and the steps that you will implement in your new system to address these issues.
Provide an APA formatted title page.
Include an APA formatted reference page
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