For each of the following Bronys Bikes characteristics, indicate if it is a strength or weakness of Bronys system of internal controls. (type only strength or weakness in for each answer)

Explicit matching of sales invoices with bills of lading. (strength or weakness)

Preparation of accounts receivable aging analysis, which is used to follow-up on delinquent accounts. ______(strength or weakness)

Explicit verification that the correct account is debited for accounts payable on the voucher. ______(strength or weakness)

Goods received documentation agrees with receiving reports as to quantities, type, and if applicable, price. ____________(strength or weakness)

Checks received and the related remittance advice are compared with documentation for agreement. ___________(strength or weakness)

Payroll checks and payroll summary compared prior to signing and distributing checks ________ (strength or weakness)

Lawton does not see much value in the financial reporting function. _________(strength or weakness)

The home office has been notified of credit approval and whether this sale takes the customer beyond the maximum credit limit. __________(strength or weakness)