Auditing in CIS

Identify the control weaknesses depicted in the flowchart Billing Warehouse General Ledger Sales Department Accounts Receivable Customer Customer Customer 50 Order Order Ledger Copy 50 Sinch 50 GL Copy Copy Sales Clark Prepares Various Arkin Prices SO Flomit Sales Order (50) and Bila Ledger Advice Copies and CON Pools in Journal Customer Chack Picks and Updates Shipa Goods AR and Updates Journal Ledger Sales 80 Invoice Journal Copy Ledger 50 Ledger Inventory Copy 50 Copy Sub Ledger Invoice Updates General 50 GL Copy AR and 50 Copy Journal Stock Ledger Copy Copy Customer AR Sub Ledger Camor C B Cash Fled Journal Check Blank