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 MARKSb Explain the possible consequences for each control weakness identified. MARKSc State the internal financial control objective validity accuracy, andor completeness related to each weakness. x Tabulate you answers for ac as follows:
Control weakness Consequence Internal financial control objective
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