yardley, cpa, prepared the flowchart on the following page, whic

Project Description:

yardley, cpa, prepared the flowchart on the following page, which portrays the raw materials purchasing function of one of yardley’s clients, a medium-size manufacturing company, from the preparation of initial documents through the vouching of invoices for payment. the flowchart represents a portion of the work performed on the audit engagement to evaluate internal control.required:identify and explain the control weaknesses evident from the flowchart. include the internal control weaknesses resulting from activities performed or not performed. all documents are prenumbered.
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