You were recently appointed internal auditor for a private college. Your first assignment is to appraise the
Question:
You were recently appointed internal auditor for a private college. Your first assignment is to appraise the adequacy and effectiveness of the student registration procedures. You have completed your preliminary survey. Based on your interviews and walkthrough of the student registration operation, you prepared an informal flowchart.
Required:
Examine the following informal flowchart and list five internal control weaknesses (such as omissions of certain steps or measures in the student registration procedures.
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