Describe at least five control weaknesses depicted in the system flowchart
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Describe at least five control weaknesses depicted in the system flowchart

Question 2

The given system flowchart (as in Figure 1) presents different business activities and data processing operations involved in the revenue cycle. 

(a) Describe at least five control weaknesses depicted in the system flowchart.

(b) Discuss the risks associated with the control weaknesses in identified in (a).


Hint
Accounts & Financea.) A flowchart is a picture that contains separate steps of a procedure in an order of sequence. Flow chart is a generic tool that can be adapted for purposes of a wide variety, it can also be used in describing various processes such as the service, administrative and manufacturing processes....

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