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Business, 09.12.2021 19:10 hernandez09297

All of the following would be considered internal control weaknesses except: a. no physical inventory is ever taken to confirm the amount of inventory recorded in the accounting records.
b. the practice of shipping goods to customers right before year-end even though the customers had not ordered them.
c. the person who opens the mail also makes the journal entry to record any customer payments received in the mail.
d. it takes 2 days to get a check written because of the approvals required.

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