Question: For each situation noted below, select and identify which type of deficiency or material weakness is present.The client has constantly been late in running their

For each situation noted below, select and identify which type of deficiency or material weakness is present.The client has constantly been late in running their monthly reconciliation reports: The auditor noticed a lack of appropriate approval for a trivial expenditure amount: The auditor noticed a lack of appropriate approval for several materials expenditures: In managements attempt to go digital, they have been shredding their physical invoices without properly maintaining an elec copy

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