You are a junior internal auditor at eThekweni Works Limited, a company that manufactures and distributes leather articles. eThekweni  Works Limited has only one premises where all offices, stores, workshops, and the factory are situated. You have been requested by the internal audit director to assist where possible. A senior internal auditor is currently supervising two internal audits. She requests your assistance in matching the weaknesses identified in the revenue and receipts cycle and the purchases and payment cycle to the relevant internal controls.

REQUIRED:

Match each weakness to the internal control that would address it.