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What are 5 things that could go wrong in this cycle? What control should be placed

What are 5 things that could go wrong in this cycle? What control should be placed

Computer Networking: A Top-Down Approach (7th Edition)
Computer Networking: A Top-Down Approach (7th Edition)
7th Edition
ISBN:9780133594140
Author:James Kurose, Keith Ross
Publisher:James Kurose, Keith Ross
Chapter1: Computer Networks And The Internet
Section: Chapter Questions
Problem R1RQ: What is the difference between a host and an end system? List several different types of end...
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What are 5 things that could go wrong in this cycle? What control should be placed?

Purchasing Department Receiving Department Accounting Department Treasury Department User Department A START Receptionist Goods Purchase Vendor's Receiving Reviews Voucher Purchase to be Requisition Slips Order Package and Prepares Check and Daily Invoice Report Order received Summary Check Vendor Three-Way General Match Prepares Receiving Report and Updated Goods Received Report В Accounting Vendor Prepares Voucher Package and Daily Summary General Accounting В Records Collection END
Transcribed Image Text:Purchasing Department Receiving Department Accounting Department Treasury Department User Department A START Receptionist Goods Purchase Vendor's Receiving Reviews Voucher Purchase to be Requisition Slips Order Package and Prepares Check and Daily Invoice Report Order received Summary Check Vendor Three-Way General Match Prepares Receiving Report and Updated Goods Received Report В Accounting Vendor Prepares Voucher Package and Daily Summary General Accounting В Records Collection END
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