Question
is a nonpublic audit client. Lesley Carpenter, the staff auditor for the BuffCo audit engagement, has prepared a list of what she believes may be
is a nonpublic audit client. Lesley Carpenter, the staff auditor for the BuffCo audit engagement, has prepared a list of what she believes may be internal control weaknesses over cash transactions. Indicate whether each item on her list is an internal control weakness or not.
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