Long Qvestton-Flowcharts (8 Martes) On the following page is a flowchart for the sales and involding internal control processes for Polyco., prepared by the company. You are a new junior auditor with PG Accounting Firm, and the senior manager on PolyCo.'s audit has instructed you to review the flowchart for internal control weaknesses and strengths, in order to gain an understanding of the company's business processes and assess control risk. REQUIRED: 1. Identify three (3) internal control weaknesses in Polyco.'s sales and invoicing control processes. Explain each weekness, and indicate which control objective is affected. 2. Identify one internal control strength in the processes, and indicate which control objective is affected. conti Sales and Involdng Flowchart.- Polyco. Sales Clerk Accounting/Billing Clerk Shipping & Recelving Start Sales Ord Sales Order 3 Padaye Castor Other poods: preparo prasoft Prepara coples of besonders from all Prep Bales volen Proin of Lading 504 Sales Order Sales Order 1 $1 Truck Driver Goods to customer 3 CO Customer Sales Order D D Long Qvestton-Flowcharts (8 Martes) On the following page is a flowchart for the sales and involding internal control processes for Polyco., prepared by the company. You are a new junior auditor with PG Accounting Firm, and the senior manager on PolyCo.'s audit has instructed you to review the flowchart for internal control weaknesses and strengths, in order to gain an understanding of the company's business processes and assess control risk. REQUIRED: 1. Identify three (3) internal control weaknesses in Polyco.'s sales and invoicing control processes. Explain each weekness, and indicate which control objective is affected. 2. Identify one internal control strength in the processes, and indicate which control objective is affected. conti Sales and Involdng Flowchart.- Polyco. Sales Clerk Accounting/Billing Clerk Shipping & Recelving Start Sales Ord Sales Order 3 Padaye Castor Other poods: preparo prasoft Prepara coples of besonders from all Prep Bales volen Proin of Lading 504 Sales Order Sales Order 1 $1 Truck Driver Goods to customer 3 CO Customer Sales Order D D