Accounting Information Systems
Accounting Information Systems
9th Edition
ISBN: 9781133934400
Author: James A. Hall
Publisher: Cengage Learning
Question
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Chapter 5, Problem 2ICC

a.

To determine

Prepare the data flow diagram of the current system.

b.

To determine

Prepare the system flowchart of the current system.

c.

To determine

Explain the internal control weaknesses in the system also explain the risks associated with the system.

d.

To determine

Prepare a system flowchart of redesigned computer based system that resolves the weaknesses of internal control system.

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