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Chapter 5 page 205
8. SOLUTION TO PERFOMANCE WATER PUMPS
a), b), see the diagrams on the following pages.
c) Internal Control Weaknesses:
2. The clerk in the warehouse updates the inventory subsidiary ledger. This violates
3. The accounts payable account is updated when the supplier invoice arrives. Not
d) IT Controls
Chapter 5 page 206
Chapter 5 page 207
Chapter 5 page 208
Chapter 5 page 209
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