Question: SMALLCO LUMBER, INC. Required: Identify weaknesses in the internal control structure relating to the acitivties of a ) warehouse clerk, b ) bookkeeper # 1

SMALLCO LUMBER, INC.
Required: Identify weaknesses in the internal control structure relating to the acitivties of
a) warehouse clerk, b) bookkeeper #1, c) bookkeeper #2, and d) collection clerk
SMALLCO LUMBER, INC. Required: Identify

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