Question $13$

$10$ pts

$[$Critical Thinking$][$Early Career$][$Fraud$]$ As a senior internal auditor at Braxton's. a global clothing manufacturer, you're responsible for reviewing prior year audit findings deemed inappropriate or high risk to create a summary of risks throughout the business. This list of risks will be used during this year's audit risk assessment, which helps internal audit leadership determine which audits to plan for next year. Match each audit finding below with the risk created by that weakness or deficiency.

The entire IT support team has access to allGL accounts

Sales between intercompany

departments are not identified

Quarterly taxes have not been filed or paid for two straight quarters. $$

Documents were not marked as paid, and duplicate payments were made over a period of three days.

The monthly cost of vehicle insurance. which is paid in full as a yearly premium, was miscalculated.