Define internal control deficiencies

Reference no: EM1376573

Bill Jensen, a staff member of Zhan & Co., CPAs, has provided you the following list of what he refers to as "internal control deficiencies" for the Zabling Co. audit and has asked you to review each point and make certain that you agree that each is an internal control deficiency.
For each of the subsequent items, reply A (Agree) or D (Disagree) indicating whether the item shows an internal control deficiency.

Reference no: EM1376573

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