Identified and explain the systems and control weakness evident from the attached flowchart. Include the internal controlweakness resulting from the activity performed or not performed. All documents are prenumbered.
The following are the observed internal control weaknesses of the Medium-Sized Manufacturing Company:
1. No copy of the receiving report prepared by the Receiving Room is given to the Stores which requested for the product. This report would allow the Store ...
Procurement and human resources and business process are examined.