Problem

The flowchart in Figure 8.13 depicts the activities relating to the shipping, billing, and...

The flowchart in Figure 8.13 depicts the activities relating to the shipping, billing, and collecting processes used by Pittsburgh Wood, Inc.

Required

Identify weaknesses in the system of internal accounting control relating to the activities of the

a. warehouse clerk.


b. bookkeeper 1.


c. bookkeeper 2.


d. collection clerk.

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