Prepare a business report on sales process analysis

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Table of contents

Introduction
Identification of issues
Internal control weakness
Impacts of internal control weakness
Remedies and suggestions
Review and analysis of corporate credit cards
- Personal Liability
- Credit Bureau Reporting
- CARD Act Protections Are Limited
- Still Liable For Employee Cards (In Some Circumstances)
- APRs Are Not Low
Remedies and suggestions
Reccomendations to the CEO
References

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