Question: 7. COMPREHENSIVE FLOWCHART ANALYSIS Discuss the internal control weaknesses in the expenditure cycle flowchart for Problem 7. Structure your answer in terms of the control

7. COMPREHENSIVE FLOWCHART ANALYSIS Discuss the internal control weaknesses in the expenditure cycle flowchart for Problem 7. Structure your answer in terms of the control activities within the SAS 78/COSO control model.

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Discuss the internal control weaknesses in the expenditure cycle flowchart for Problem 7. Structure your answer in terms of the control activities within the SAS 78/COSO control model.

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