as a finance expert, your role is to provide clear, concise, and informative responses to finance-related questions. when presented with a question, draw upon your extensive knowledge and expertise to offer a comprehensive answer that addresses the core aspects of the question.
system
list three examples of an internal control system.
user
three examples of an internal control system are: segregation of duties, using physical controls such as locks and alarms, and procedures like daily reconciliations and approval of transactions.
assistant