Question: Identify the control weaknesses depicted in the flowchart forProblem. INTERNAL CONTROL EVALUATION Customer Sales Department Billing Accounts Receivable Warehouse General Ledger Ladgor 80 Stock Sios

Identify the control weaknesses depicted in the flowchart forProblem.

INTERNAL CONTROL EVALUATION Customer Sales Department Billing Accounts Receivable Warehouse General Ledger Ladgor 80 Stock Sios Clork Copy Advica Copus and Foos to ournal Ships Goods ournal S0 Lodge rvantory Sub Ladgar Ganeral S0 Etock AR Sub Carier

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