
Principles of Auditing & Other Assurance Services (Irwin Accounting)
20th Edition
ISBN: 9780077729141
Author: Ray Whittington, Kurt Pany
Publisher: McGraw-Hill Education
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Chapter 14A, Problem 2P
To determine
Explain the effect of the weaknesses in the internal control of the company in terms of the type of errors or fraud that could result.
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