accounting information system , and i provide complete data ok

Introduction Visualizing processes and the flow of data is critical to understanding an accounting information system. In prior assignments you reviewed a case study that described a collateral deposit process in a business environment, identified key roles, tasks, and processes in the process, and created a flow chart that accurately captures and describes a specific accounting information process in a detailed and complete manner. For this assignment, you will reflect on the process and write a summary with recommendations for strengthening the process. Activity InstructionsRefer to the detailed procedure list that you created in the Week 2, and the flowchart that you created in Week 4 to write a case summary. This summary should describe and categorize the identified processes by their efficiencies with a strict goal of adequate internal control. Processes that are inefficient should include suggestions for improvement. Refer to the original case study as necessary to accurately capture and describe details Writing Requirements (APA format) 2-3 pages (approx. 300 words per page), not including title page or references page 1-inch margins Double spaced 12-point Times New Roman font now i am provide to you data week 2 and week 4 this is complete data 1.Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt,Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt,The second or white copy of the form is sent directly to the collateral records clerk, who logs it in. The loan officer takes the third or blue copy to the vault custodian along with the collateral. The vault custodian compares the blue copy of the receipt with the collateral in the loan officer's presence. The vault custodian compares the blue copy of the receipt with the collateral in the loan officer's presence.The vault custodian compares the blue copy of the receipt with the collateral in the loan officer's presence. 2 Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt. Each copy of the form is a different color to facilitate identification. The customer receives the original of the collateral receipt form, which is pink.Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt. Each copy of the form is a different color to facilitate identification. The customer receives the original of the collateral receipt form, which is pink.Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt. Each copy of the form is a different color to facilitate identification. The customer receives the original of the collateral receipt form, which is pink.Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt. Each copy of the form is a different color to facilitate identification. The customer receives the original of the collateral receipt form, which is pink.Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt. Each copy of the form is a different color to facilitate identification. The customer receives the original of the collateral receipt form, which is pink.Loan officer, who prepares and signs the next in sequence in a pre-numbered four-part form that describes the collateral and serves as receipt. Each copy of the form is a different color to facilitate identification. The customer receives the original of the collateral receipt form, which is pink. 3 Loan officer: Prepares and signs the next in sequence in a pre-numbered four- part form that describes the collateral and serves as receipt. Each copy of the form is a different color to facilitate identification. The customer receives the original of the collateral receipt form, which is pink. Records Clerk, who logs the white copy in.Loan Officer: Takes the third or blue copy to the vault custodian along with the collateral. Vault Custodian: Attaches a tag to the collateral and carries it and the blue copy of the collateral receipt to the vault attendant.Vault Custodian: Compares the blue copy of the receipt with the collateral in the loan officer's presence. If they agree, the vault custodian signs the blue copy.Vault attendant: Compares the description on the blue copy with the tagged collateral. If they match, the attendant also compares the description on the blue copy with the tagged collateral. If they match, the vault attendant opens the vault and jointly with the vault custodian deposits the collateral within/