Question: What are the key control weaknesses in the case with reference to COSO? Review sub-components of the Internal Environment, starting with Integrity and Ethical values,

What are the key control weaknesses in the case with reference to COSO? Review sub-components of the Internal Environment, starting with Integrity and Ethical values, which apply here. Suggest specific internal controls to reduce or eliminate these weaknesses. Each control should directly relate to the weakness you have identified.

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