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Describe at least 10 weaknesses in internal control information and data flows and the procedures for processing shipping and customer invoices. Details describing your findings
Describe at least 10 weaknesses in internal control information and data flows and the procedures for processing shipping and customer invoices. Details describing your findings are required. Recommend improvements in each control policy and procedure deficiency that you identify. Organize your answer sheet with two columns, one headed "Weaknesses" and the other headed "Recommended Improvements
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Cornerstones of Financial and Managerial Accounting
Authors: Rich Jones, Mowen, Hansen, Heitger
1st Edition
9780538751292, 324787359, 538751290, 978-0324787351
