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Question 2 The sales ordering process for Brilliant Bookstore Company is summarised in...

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Accounting

Question 2
The sales ordering process for Brilliant Bookstore Company is summarised in the system flowchart as per Appendix 1. Based on the system flowchart, complete the following requirement.
Required:
a. Identify FIVE (5) internal control weaknesses in Brilliant Bookstore Company revenue cycle activities.
b. Recommend control procedures to overcome each of the weaknesses identified in a. above.
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