Question: REQUIRED: (a) Identify FIVE (5) physical control weaknesses in the purchase system of Maju Hardwares Sdn. Bhd. (b) For each weakness identified in (a), identify

REQUIRED: (a) Identify FIVE (5) physical control weaknesses in the purchase

REQUIRED: (a) Identify FIVE (5) physical control weaknesses in the purchase system of Maju Hardwares Sdn. Bhd. (b) For each weakness identified in (a), identify ONE (1) risk associated to the weakness. (c) For each weakness identified in (a), suggest ONE (1) recommendation for improvement in the internal control procedures to minimise the risk

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