Question: 1 1 A - 2 . As indicated on the control risk assessment working paper Schedule IC - 2 0 ( its last section prior

11A-2. As indicated on the control risk assessment working paper Schedule IC-20(its last section prior to the Assessed Level of Control Risk), the auditors identified two weaknesses in internal control over the revenue cycle of KCN. Describe the implications of each of the two weaknesses in terms of the type of errors or fraud that could result.
1 1 A - 2 . As indicated on the control risk

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