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Figure 16-1 Context Diagram of the General Ledger and Reporting System Figure 16-2 Level 0 Data Flow Diagram of the General Ledger and Reporting Cycle

Figure 16-1 Context Diagram of the General Ledger and Reporting System

Figure 16-2 Level 0 Data Flow Diagram of the General Ledger and Reporting Cycle (annotated to include threats)

Figure 16-3 Typical Design of Online General Ledger and Reporting System

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