a. Identify the physical control weaknesses depicted in the flowchart for Problem 2.
INTERNAL CONTROLS AND FLOWCHART ANALYSIS

b. Describe the IT controls that should be in place in thissystem.

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Sales Department Biling Department Data Processing Department Accounting Department Remit Sales Ordar Adds prices, bills customer and posts to Sales Jourral, Sales Order Check Orcler Central Order Inventory Sub Updates AR Sub AR Control, CA Joumal, Cash, CGS Picks, ships goods Updates Inventory Sub and inventory Contiol AR Sub Ledger Sales Order Sales Joumal Cash Reoeipts General