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You are appointed as an auditor of a company and you came across certain weakness of the management like purchases have not been recorded in

You are appointed as an auditor of a company and you came across certain weakness of the management like purchases have not been recorded in serial no., neither properly authorized nor reconciled with the stores. In such a case the weakness pertains to ______ a ) Internal control weakness b ) External control weakness c ) Management control weakness d ) None of the above

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