Principles Of Auditing & Other Assurance Services
Principles Of Auditing & Other Assurance Services
21st Edition
ISBN: 9781259916984
Author: WHITTINGTON, Ray, Pany, Kurt
Publisher: Mcgraw-hill Education,
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Chapter 8, Problem 37P
To determine

Explain the weakness of the internal control over the information and data flows and the procedures for processing shipping notices and customer invoices and recommend improvements for the given weaknesses.

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