Flowchart Purchasing Process-Identification of Controls & Weaknesses – Wood Manufacturing
ACC 321 – Auditing I PRACTICE Flowchart Purchasing Process-Identification of Controls & Weaknesses – Wood Manufacturing (30 pts) Name: ______________________ Last 5 CUNY ID: _____ Identify the Controls and Weaknesses in the accompanying flowchart (Purchases/Payables/Payments) attached as…