Identify the limitations of the internal control system. Provide at least 2 limitations. Provide - 88299

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Identify the limitations of the internal control system. Provide at least 2 limitations. Provide at least 3 examples of internal control procedures, and explain how these procedures can be implemented. Identify symptoms of a lack of internal control. Explain the impact of the missing journal entry on the financial statements of the company.
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You_are_an_accountant_at_a_local_CPA_firm_that_is_auditing_the_accounting_records_of_XYZ_Company.doc
You_are_an_acco...