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Below are descriptions of internal control weaknesses. Match the internal control are Match control rincple to Thr GSh register mpany has not take for 15

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Below are descriptions of internal control weaknesses. Match the internal control

are Match control rincple to Thr GSh register mpany has not take for 15 A clothing is a high of try clothing and walk out of the without employees to their 90 days. recyded Venu n bered authorized to sign checks nuil and go ts subsid.ary luiger. Cash not no daily counts by 1. 2. 3. 4 5. of of Controls Independent WifiQtion

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