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.
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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
