Core Concepts of Accounting Information Systems (NEW!!)
Core Concepts of Accounting Information Systems (NEW!!)
14th Edition
ISBN: 9781119373667
Author: Mark G. Simkin; James L. Worrell; Arline A. Savage
Publisher: WILEY
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Chapter 6, Problem 15P
To determine

List out the weakness in the internal control procedures of A Company and make appropriate recommendations for the same.

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