Question: Answer Template E: Internal Controls Three (3) additional internal control weaknesses not included in your answer provided in Answer Template D. Weakness 1: Weakness 2:

Answer Template E: Internal Controls Three (3) additional internal control weaknesses not included in your answer provided in Answer Template D. Weakness 1: Weakness 2: Weakness 3: Three (3) internal controls embedded in the inventory system to prevent or detect material misstatements. Internal Control 1: Internal Control 2: Internal Control 3

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3. How much information do we need to collect?

2. What types of information are we collecting?

5. How quickly can we manage to collect the information?