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Use what you know about internal controls over the orderto-cash process (or search the web if you need a refresher) to identify three (3) different

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Use what you know about internal controls over the orderto-cash process (or search the web if you need a refresher) to identify three (3) different questions that might indicate internal control weakness. For example, if you suspect that a manager may be delaying approval of shipments sent to customers, your question might he \"Are any shipping managers approving shipments more than two days after they are received?\" Type your three questions In your document

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