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    3. What are the internal control weaknesses over the information and data flows for the procedures of processing shipping notices and customer invoices?
    What are the internal control weaknesses over the information and data flows for the procedures of processing shipping notices and customer invoices?

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    0  Views: 572 Answers: 1 Posted: 14 years ago
    Tags: : chap 8 (whittington-pany: principles of auditing 5 – “lee wong”.
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      Fat fingered typing
      14 years ago. Rating: 0
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