Question: Expenditure Cycle - Internal Control Deficiencies Prepared by: Date: For the Year Ended December 31, 20XX Reviewed by: Client Personnel Internal Control Deficiencies Discussed With

Expenditure Cycle - Internal Control Deficiencies Prepared by: Date: For the Year Ended December 31, 20XX Reviewed by: Client Personnel Internal Control Deficiencies Discussed With SD MW 1) The client does not internally account Yes No for all used receiving reports

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