Process Activities PIC Order data that is inputted on the PDA is synchronized to the computer to automatically create a ''Sales Order'' in the system Admin Question: 1. What are the weaknesses of internal control & risks & suggestions for improvement? 2. What work process / audit focus can be undertaken?

Process Activities PIC Order data that is inputted on the PDA is synchronized to the computer to automatically create a ''Sales Order'' in the system Admin Question: 1. What are the weaknesses of internal control & risks & suggestions for improvement? 2. What work process / audit focus can be undertaken?

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Process Activities	PIC
Order data that is inputted on the PDA is synchronized to the computer to automatically create a ''Sales Order'' in the system	Admin