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d. (Optional) Prepare a system Mowchart of a rode- signed computer- based system that resolve

d. (Optional) Prepare a system Mowchart of a rode- signed computer- based system that resolve

Accounting Information Systems
Accounting Information Systems
10th Edition
ISBN:9781337619202
Author:Hall, James A.
Publisher:Hall, James A.
Chapter5: The Expenditure Cycle Part I: Purchases And Cash Disbursements Procedures
Section: Chapter Questions
Problem 4P
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c. Analyze the phrysical internal control weaknewes
in the system
d. (Optional) Prepare a system Mowchart of a rode-
signed computer- based system that resolves the
control acakneses that you identified._ Explain
your solution.

Required Create a data flow diagram of the current system b. Create a system flowchart of the existing system c Analyze the physical internal control weaknesses in the system d. (Optional) Prepare a system flowchart of a rede signed computer-hbased system that resolves the control weaknesses that you identified. Exnlain your solution.
Transcribed Image Text:Required Create a data flow diagram of the current system b. Create a system flowchart of the existing system c Analyze the physical internal control weaknesses in the system d. (Optional) Prepare a system flowchart of a rede signed computer-hbased system that resolves the control weaknesses that you identified. Exnlain your solution.
Required a Create a data flow diagram of the current system b. Create a system flowchart of the existing system c. Analyze the physical internal control weaknesset in the system d. (Optional) Prepare a system flowchart of a rede- gned computer-based system that resolves the control weaknesses that you identified. Exnlain your solution.
Transcribed Image Text:Required a Create a data flow diagram of the current system b. Create a system flowchart of the existing system c. Analyze the physical internal control weaknesset in the system d. (Optional) Prepare a system flowchart of a rede- gned computer-based system that resolves the control weaknesses that you identified. Exnlain your solution.
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