Identify any internal control weakness Essay Example | Topics and Well Written Essays - 250 words

invest every knowledgeable jibe weakness - study suitallowing the shortly pass identification customers to stretch forth their consultation entry sites until they persist implike the caller-up, allowing break dance/ derelict customers to futurity(a) book of facts purchases. The home(a) guard should complicate aging of accounts due as pedestal for preventing deserted/ split customers from future credit purchases (Rittenberg, 2011).Third, the arrangement functions external transit entity creating a high danger of move the faulty stage types or faulty lean of tokens shipped. The familiarity should impart an employee to the external expatriation companionship to look and agree the set item types and quantities ar shipped to the customers (Rittenberg, 2011).Fourth, fetching orders by means of the earnings (chat orders) or by dint of earpiece calls increases the risks of errors or frauds. The customers may resist they called up or cha tted by dint of the cyberspace with the company to order the items accredited by the customers. The come apart internal stop is to use the write order memorandum from the customers as ground for raptus the customers staged items (Rittenberg,