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Create a data flow diagram of existing sales order system

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Reference no: EM13486648

1. Create a data flow diagram of the existing sales order system.

2. Create a data flow diagram of the existing cash receipts system.

3. Discuss the internal control weaknesses in the system using the six categories of physical control activities for your analysis.

4. Suggest how an accounting system could resolve the control issues found in part 3.

 

Reference no: EM13486648

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