You are working on the Coleman audit.Assume that each of the four sections of this question are unrelated.Ashley Wilson,another staff member,has given you the following list of what she refers to as "internal control deficiencies" and has asked you to review each point and make sure that you agree that each is an internal control deficiency.

Question

You are working on the Coleman audit.Assume that each of the four sections of this question are unrelated.Ashley Wilson,another staff member,has given you the following list of what she refers to as "internal control deficiencies" and has asked you to review each point and make sure that you agree that each is an internal control deficiency.
You are working on the Coleman audit.Assume that each of the four sections of this question are unrelated.Ashley Wilson,another staff member,has given you the following list of what she refers to as internal control deficiencies and has asked you to review each point and make sure that you agree that each is an internal control deficiency.

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The Answer of You are working on the Coleman audit.Assume that each of the four sections of this question are unrelated.Ashley Wilson,another staff member,has given you the following list of what she refers to as "internal control deficiencies" and has asked you to review each point and make sure that you agree that each is an internal control deficiency.

You Are Working on the Coleman Audit