a. Identify the physical control weaknesses depicted in the flowchart for Problem 2. INTERNAL CONTROLS AND FLOWCHART

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a. Identify the physical control weaknesses depicted in the flowchart for Problem 2.
INTERNAL CONTROLS AND FLOWCHART ANALYSIS

a. Identify the physical control weaknesses depicted in the flowchart

b. Describe the IT controls that should be in place in thissystem.

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