Question: (a)List at least six material departures (internal control weaknesses) from the controls previously noted (b)Explain why each material departure violates sound internal control principles. (c)

(a)List at least six material departures (internal control weaknesses) from the controls previously noted

(b)Explain why each material departure violates sound internal control principles.

(c) Identify the internal control weaknesses in the purchases and accounts payable systems

(d) Recommend alternate procedures which would overcome the weaknesses and strengthen internal control in these areas.

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