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You are ajror internal auditor at Hide Works Limited, a company that manufactures and distributes leather artides, Hde Works Limited has only one premises
You are ajror internal auditor at Hide Works Limited, a company that manufactures and distributes leather artides, Hde Works Limited has only one premises where all offices, shoes, workshops and the factory a sated. You have been requested by the internal audit director to assist where you are able. A senior intemal auditor is currently supervising two internal audits. She requests you to at mutching the weaknesses identified in the revenue and receipts cycle and the purchases and payment cycle to the relevant internal control REQUIRED Match the weaknesses to the internal controls that would address the relevant weakness (12) Lack if authorisation of purchase orders Lack of credit management Choose Choose Lack of commol over goods received at the warehouse Choose Lack of control over blank stationary Choose Lack of control at the recording of invoices Choose incoct payments are made Choose... $ Collusion between inventory personnel Choose $ Unnecessary goods may be ordered Choo #
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