Association Of Chartered Certified Accountants
BUSINESS STUDY
Monday, 23 January 2012
INTERNAL CONTROL WEAKNESS
WEAKNESS EXAMPLE:
1)Glass of water on table as we see that important files are there .
2)fruits on meeting table.
3)laptop on hands if by chance drop from here hand
4)A lady place a cup of tea on table above the file.
No comments:
Post a Comment
Newer Post
Older Post
Home
Subscribe to:
Post Comments (Atom)
No comments:
Post a Comment