Refer to the given system flowchart, and we have discussed the control weakness and the risk associated with these control weaknesses. Based on these control weaknesses and the associated risk, what types of frauds are possible in this business environment. EHolmes l XO 1374127 xR° (PDF) Fra x D Turnitin - x b Internal c xa Internal C x G internal c X b Answerec xDetectinc x +ContentA learn-ap-southeast-2-prod-fleet01-xythos.s3.ap-southeast-2.amazonaws.com/5bfdd02798410/1374127?response-cache-control=private%2C%20max-age%3. Q13741272 1 8Sales DepartmentAccounting DepartmentWarehouseShipping DepartmentSalesOrderStockReleasePackingStockReleasePackingSlipCustomerSalesAOrderPackingSlipCustomerSlipOrderReconcilePacking slip andSales order, sendgoods to Carrier,Record in ShippingAR SubPick Goods,UpdateInventory,send goods toShippingLedgerApprovescredit, prepareSalesBil CustomerUpdateAccountsInventorySub ledgerlog.ShippingLogdocumentsARControlSalesOrderStockSalesOrderPackingSlipStockReleasePackingSlipReleaseSalesInvoiceCarrierSalesOrderStockReleasePackingSlipBilling DepartmentAdd prices andtaxes, BilCustomer andrecord SaleSalesInvoiceSalesJournal+SalesInvoice Customer5:57 PMP Type here to searchawO G 4) ENG11/10/2020

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Sales Department Accounting Department Warehouse Shipping Department Sales Stock Release Packing Slip Packing Sip Sales Order Customer Order Stock Release Packing Slip Customer Order Reconcile Packing slip and Sales order, send goods to Carier, Record in Shipping log. AR Sub Pick Goods, Update Inventory, send goods to Shipping Ledger Bi Customer Approves credit, prepare Sales documents Inventory Sub ledger Update Accounts Shipping Log AR Control Sales Order Sales Order Stock Release Packing Sip Stock Release Packing Slip Sales Involce Sales Order Stock Release Packing Sip Carier Billing Department Add prices and taxes, Bll Sales Sales Journal Invoice Customer and record Sale Sales Invoice Customer 0--

Sales Department Accounting Department Warehouse Shipping Department Sales Stock Release Packing Slip Packing Sip Sales Order Customer Order Stock Release Packing Slip Customer Order Reconcile Packing slip and Sales order, send goods to Carier, Record in Shipping log. AR Sub Pick Goods, Update Inventory, send goods to Shipping Ledger Bi Customer Approves credit, prepare Sales documents Inventory Sub ledger Update Accounts Shipping Log AR Control Sales Order Sales Order Stock Release Packing Sip Stock Release Packing Slip Sales Involce Sales Order Stock Release Packing Sip Carier Billing Department Add prices and taxes, Bll Sales Sales Journal Invoice Customer and record Sale Sales Invoice Customer 0--

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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