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F Problem 2. Internal Controls and Flowchart Analysis Sales Department Bling Depermant Data Processing Department Accounting Department Warehouse Carloman Onder Ads prices, be customer
F Problem 2. Internal Controls and Flowchart Analysis Sales Department Bling Depermant Data Processing Department Accounting Department Warehouse Carloman Onder Ads prices, be customer and posts to Sales Customer Order Sale Onde Onder Cent Accounting verbay Sub Ledger AR Carey, CR Required a Identify the physical control weaknesses depicted in the flowchart for Problem 2 b. Describe the IT controls that should be in place in this system Ps, ship goods Updates Dab and ry
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