Sorry , but this is pretty obvious . There is a clear hexagonal pattern , make that , and do symmetry or other patterning . To figure out the base size , angles , etc . you ' re gonna have to use good old fashion math . It would probably take me a few blank pages and a half hour to figure out the formula . <| sep |> Super kkk . <| sep |> Have you watched Madoka ? <| sep |> Beads of cold sweat formed at his hair line and behind his ears , and Stan drew a shortsword in tandem with his party . Morris grabbed Cadoc by the maester ' s chain and pulled him down the staircase . They conned us , the old soldier spelled out hoarsely for the baffled and stammering maester . Grab that spear . <| sep |> Yeah you ' re not going to find a control matrix anywhere with a company ' s actual controls unless an unscrupulous individual leaked it for some reason . My best suggestion would be to do your own research on what good internal controls would be . Maybe from some research papers or textbooks . In general you ' ll have some segregation of duties controls , approval controls over prices and purchases , maybe some data validation controls where someone checks what was input . Then you ' ll have application controls like 2 or 3 way matching of invoices , user access controls , etc etc . Really most controls are common sense or they start out that way . If you understand what a business does you can speculate a bit on what types of controls they should or could have .