use the same organization and format to continue the third assignment.
In order for your organization to operate well, you will need internal controls. In a couple of paragraphs, using complete sentences, list at least 5 control procedures for your organization. (Remember, internal controls were discussed in chapter 4 in your ebook.) You must be specific, in other words, it is not enough to state “separation of duties” – you need to explain which duties in your organization should be separated. Be specific, or your will need to re-do your submission!
