Question: YOU ARE REQUIRED TO: MARKS ( a ) Identify the control weaknesses in the purchases and payments system of TechPro Electronics ( Pty ) Ltd

YOU ARE REQUIRED TO: MARKS (a) Identify the control weaknesses in the purchases and payments system of TechPro Electronics (Pty) Ltd.(10 MARKS)(b) Explain the possible consequence(s) for each control weakness identified. (10 MARKS)(c) State the internal financial control objective (validity, accuracy, and/or completeness) related to each weakness. (1/2 x 12) Tabulate you answers for a-c as follows:
Control weakness Consequence Internal financial control objective
YOU ARE REQUIRED TO: MARKS ( a ) Identify the

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