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a. For each procedure, explain the weakness in internal control, and identify the control principple...

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Accounting

a. For each procedure, explain the weakness in internal control, and identify the control principple that is violated.
b. For each weakness, suggest a change in procedure that willl result in good internal control.
To minimize the risk of robbery, cadh in excess of $100 is stored in an unlocked briefcase in the stockroom until it is deposited in the bank.
a. Weakness:
Principle:
b. Recommended Change:

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