Question: 1 4 A - 2 : As indicated on the control risk assessment working paper in Appendix 1 4 A , the auditors identified two
A: As indicated on the control risk assessment working paper in Appendix A the auditors identified two weaknesses in internal control over the acquisition cycle of KCN Describe the implications of each of the two weaknesses in terms of the type of errors or fraud that could result.
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