Identify six (6) internal control weaknesses in Retro's internal control concerning the purchases and payments functions Explain why each is a weakness Identify six (6) internal control weaknesses in Retro's internal control concerning the purchases and payments functions Explain why each is a weakness

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Question: Identify six (6) internal control weaknesses in Retro's internal control concerning the purchases and payments functions. Explain why each is a weakness Identify six (6)

Identify six (6) internal control weaknesses in Retro's internal control concerning the purchases and payments functions. Explain why each is a weakness

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6. It is what the person has previously done for the group that is the deciding factor.

3. It is the commitment you show that is the deciding factor.

4. It is the principle of equality (according to very specific criteria of equality) that is crucial.