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  1. What is the purpose of Sarbanes-Oxley legislation requirements?
  2. What are the principles of Internal Controls?
  3. What is the purpose of Internal Controls?
  4. Define and discuss Internal Controls
  5. Why should responsibilities and documentation be established for Internal Controls?
  6. Why should separation / segregation of duties be established? Provide examples.
  7. How do management reviews help establish a strong Internal Controls system?
  8. What would limit Internal Controls?
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