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Identify six (6) internal control weaknesses in Retro's internal control concerning the purchases and payments functions. Explain why each is a weakness Identify six (6)

Identify six (6) internal control weaknesses in Retro's internal control concerning the purchases and payments functions. Explain why each is a weakness

Identify six (6) internal control weaknesses in Retro's internal control concerning the purchases and payments functions. Explain why each is a weakness

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