Question

Breightner Enterprises is a mid-size manufacturing company with 120 employees and approximately 45 million in sales.

Required:
a. Identify any internal control strengths and weaknesses in the fixed asset processes at Breightner. Explain why each of those that you identify are strengths or weaknesses.
b. For each internal control weakness, describe improvement(s) in the processes to address the weakness.



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  • CreatedDecember 30, 2014
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