1. The Feniasse Almeida Group, if selling sports equipment, will soon open Accounting departments, use an integrated computer system to capture and registration of transactions, through the batch system. The company's management wants a good system of internal control over the term purchases that the company is going to make. Warehouses Limited, dedicates your warehouse for the first time. Purchasing, warehousing and It is intended that the student describes fifteen (15) internal control procedures for term purchases that he will recommend to implement in the company. (120 points)

2. The ABD General Manager, SARL, is concerned with the level of control that exists to provide security to the computer system used in the company and which is being supervised by the company's Financial Director who does not understand anything about computers .

The following is a brief description of the company's existing system: The computer room, which is air-conditioned, has a single entrance, is located on the corner of the central office and any employee who wants to work on the system can use the computers or even have access to the network and computer archives from any sector of the company that has a computer.

Due to these facilities many employees have access to the computer system. In the company there is a universal password known to everyone and the system works online. It is intended that the student Identify five (5) deficiencies that exist to provide security to the computer system and propose suggestions to improve the deficiencies found. (120 points)