Question: 2. Use what you know about internal controls over the order-to-cash process (or search the web if you need a refresher) to identify three different

2. Use what you know about internal controls over the order-to-cash

2. Use what you know about internal controls over the order-to-cash process (or search the web if you need a refresher) to identify three different questions that might indicate internal control weakness. For example, if you suspect that a manager may be delaying approval of shipments sent to

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