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Hello tutor!
They find out a deficiency that GDNs are assigned with same sequential number as sales order. GDNs doesn’t have separate sequence of pre-numbering.
I got this deficiency but could not understand the negative impact of this lack of control.
Could you please explain me what is wrong with this ?Thank you.
Please see the explanation here https://opentuition.com/topic/amberjack-co-s-d-19-internal-controls
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