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Accountants play a critical role in an accounting information system. They help to ensure that the system meets the organization's accounting and financial reporting needs
Accountants play a critical role in an accounting information system. They help to ensure that the system meets the organization's accounting and financial reporting needs and supports effective decision-making. Required: Discuss the roles of an Accountant in an accounting information system. [Total 10 marks] Question 2 The sales ordering process for Sunview Bookstore Company is summarized in the system flowchart as per Appendix 1. Based on the system flowchart, complete the following requirements. Required: a. Identify FIVE (5) internal control weaknesses in Sunview Bookstore Company revenue cycle activities. b. Recommend control procedures to overcome the each of the weaknesses identified in a. above
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