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IDENTIFY ANY 5 MAJOR WEAKNESS IN THE ABOVE INTERNAL CONTROL SYSTEM AND BRIEFLY EXPLAIN THE POSSIBLE EFFECT OF EACH OF THE WEAKNESSES IDENTIFIE. SUGGEST ALSO

IDENTIFY ANY 5 MAJOR WEAKNESS IN THE ABOVE INTERNAL CONTROL SYSTEM AND BRIEFLY EXPLAIN THE POSSIBLE EFFECT OF EACH OF THE WEAKNESSES IDENTIFIE. SUGGEST ALSO A RECOMMENDATION TO OVERCOME EACH OF THE WE...

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