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Management Add in library

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Prepare a report for the audit senior that:1.    Identifies and explains ten (10) control weaknesses associated with the purchases, accounts payable and payments system outlined above. (15 marks)2.    Identifies and explains the account balance assertions for raw material inventory and accounts payable that are most impacted by control weaknesses. (5 marks)3.    Recommends and justifies a control improvement for each of the weaknesses identified in re ...

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Tags: Australia Melbourne Management Accounting Theory and Application University of Melbourne Management 


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