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Nerve cells receive stimuli or impulses through
Internal Control Problems
Issues or weaknesses in a business's processes that can lead to inaccurate financial reporting, fraud, or operational inefficiency.
Segregation Of Duties
A fundamental control principle that ensures critical tasks are divided among different individuals to prevent fraud and errors.
Physical Controls
Security measures implemented to safeguard tangible assets, such as locks, surveillance cameras, and secure storage facilities.
Documentation Procedures
The processes used for documenting a company's financial transactions, activities, and controls to ensure accuracy and reliability of financial records.
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