Internal Control: Internal control is a process which ensures continuous reliability of accomplishment of a company’s objectives, related to operations, financial reporting, and in conformity with laws and regulations. To determine: The ways by which purchasing agent cheat his company.

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Chapter 7, Problem 7.4SE

1.

To determine

Internal Control: Internal control is a process which ensures continuous reliability of accomplishment of a company’s objectives, related to operations, financial reporting, and in conformity with laws and regulations.

To determine: The ways by which purchasing agent cheat his company.

2.

To determine

The way to avoid internal control weakness

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