Develop one or more control policies or procedures to alleviate the control weaknesses you identified in responding

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Develop one or more control policies or procedures to alleviate the control weaknesses you identified in responding to Question 2.

Data from Question 2

List the key internal control weaknesses that were evident in the Huntington unit's operations.

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Contemporary Auditing

ISBN: 978-1285066608

8th edition

Authors: Michael C. Knapp

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Question Posted: Oct 02, 2014 07:42 AM

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Develop one or more control policies or procedures to alleviate the control weaknesses you identified in responding

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a One sales office employee could have been assigned warehouseman responsibilities for the remote storage area This individual would have maintained o...View the full answer

Contemporary Auditing

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