Identify at least five internal control weaknesses and explain the reason why these are considered weaknesses. For each weakness identified, give recommendations to remove such weakness. Mabuhay Company makes custom urns for the different funeral parlors in Metro Manila. With the pandemic in 2020 and continuing with a 2nd and 3rd wave in 2021, demand had spiked up.

 The manufacturing supervisor, Ms.Reyes interviews people who have specialized manufacturing skills, and informs payroll when an employee is hired by submitting to them an interview sheet with her signature on it. Payroll then prepares an appointment paper for the hired employees with a rate indicated by Ms.

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Four Major control Weaknesses There are four major control weaknesses that put your data at risk Technical control weaknesses Operational control weak... View the full answer