Required: For each control weakness: a. Describe the control risk that exists because of the weaknesswhat could go wrong? 1). Explain whether a monetary nancial statement misstatement could result because of the weakness, and, if so, what it would be. c. Describe in detail the impact the weakness will have on your other audit procedures. Control Weakness 1 The purchasing clerk does not verify that the PRs are authorized by an appropriate person in the operating department but only checks that there is a signature on the document. Control Weakness 2 Access to the warehouse is not controlled and anyone can enter and leave at any time. Control Weakness 3 The receiver does not match the BL to an authorized PO