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July 24, 2022

Internal Control Policies to Avoid Fraud Memorandum

I am working on an internal control project for my auditing class, and need some assistance on how to create a new system to handle in-store customer returns. Attached you will find the project requirements, along with the case. I think I’ve answered the 1st and 2nd parts of the project correctly, but would like help on the 3rd part.

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