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Based on our discussions on the conceptual and physical systems for expenditure cycie, you are to document a process map for Dunder leflin Paper Company. Inc. [DMPCIi's purchase-to-pary process. Company infonnation: e Dunder Mifflh's purchase-to-pay process foliows the typical expenditure cycle. - Dunder Mifilh's accounting information systems includes both a) manual system; and b] computerized system - utilizing SAP Business One. a Dunder Mifflin's organizational structure is adequate - relevant departments/divisions exist and the workforce is sufficient to carry out all tasks to support business operations without overlapping of jobs. In documenting your process map. take note of the following: a Process Name: Purchase-to-Pay Process 0 Process Code: 5x03 e Other relevant predefined processes: 0 5x01 Vendor Code Creation EX02 Item Code Creation EX04 Purchase Return Process FR01 General Ledger iGL) Chart of Accounts [GOA] Maintenance 0 FR02 General Ledger (GL3 Month-end Closing and Trial Balance Generation 0 Month-end closing activities start at the 25th of the current month, with the trial balance generation at the 7th of the following month. 000 Tips in process mapping: 0 Ensure that your process flow is correct and in order. 0 Use the appropriate symbois. Use page breaks as appropriate. 0 Process mapping involves highlightinglshowing the related tasks (or processes} within a process. 0 The related documents (both input and output) and the database shouid be shown (or appropriately linked} 0 Within the process map, indicate risk areas with an inverted triangle and the related controls with a triangle. The risks and controls should be briefly described in the risk and control matrix (RCM). e The risks and controls to be included in the documentation should only be the ones that exist within the processlsystem. While your risks are lust \"what can go wrongs\