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Following is a flowchart that depicts the activities relating to the sales, shipping, billing, and collecting processes used by Newton Hardware, Inc.  Analyze the flowchart of Newton Hardware, Inc.'s sales, shipping, billing and collecting processes.From the following, select what you believe to be internal control deficiencies relating to the functions of the sales clerk, the warehouse clerk, bookkeeper A, and the collection clerk. 9.Prepares invoices without notice that the merchandise was actually shipped and the date it was shipped.A. Defficiency B. No deficiency |
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