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Comp. A uses pre-printed sales invoice form. For control, sales clerk stamps sequence number at the time of sales. Find internal control weakness?

Internal Controls
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Question added by Abdul Hakeem , Manager Finance & Operation , Samuel Packaging Systems Group
Date Posted: 2015/07/08
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Shepherd Kapayapundo
by Shepherd Kapayapundo , Finance and Risk Manager , RAEIN-Africa

the weakness in this system is that things are done manually and can be manipulated  by the sales clerk and defraud company A.

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