Principles of Auditing & Other Assurance Services (Irwin Accounting)
Principles of Auditing & Other Assurance Services (Irwin Accounting)
20th Edition
ISBN: 9780077729141
Author: Ray Whittington, Kurt Pany
Publisher: McGraw-Hill Education
Question
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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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