Control weaknesses and related risks - sales process 1. Described the control weaknesses depicted in...
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Control weaknesses and related risks - sales process 1. Described the control weaknesses depicted in the system flowchart 2. Discuss the risk associated with the control weaknesses in identified 1. above.
861 PROBLEM 12 Sales Department Accounting Department Warehouse Shipping Department Customer Sales Stock Packung Sales Order Release Slo Order A Stock Packing Rolense Slip Customer Packing SEp Order Fleconale Packing slip and AR Sub Sales order, send Ledger Pick Goods, goods to Carrier. Transaction Cycles and Business Processes Update Record in Shipping Approves Bill Customer Inventory. Inventory send goods to credit, prepare Update Sub ledger Accounts Shipping Shipping Sales LOG documents AR Control Stock Packing Stock Please Sip Sales Bolease Camer Sales Order Invoice Packing Sales Slip Order Stock Release Packing Slip Billing Department Add prices and Sales taxes, Bill Sales Invoice Customer and Journal record Sale .Sales Customer Invoice
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