List the key internal control weaknesses that were evident in the Huntington units operations.

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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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List the key internal control weaknesses that were evident in the Huntington units operations.

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a Physical security controls for inventory were extremely lax b Custodianship autho...View the full answer

Contemporary Auditing

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