In the below picture, we have Documents flowchart describing Revenue Cycle procedure for company ABC:The picture is in a separate page.Required:a. List and explain the documents and reports in the Revenue Cycleb. Identify control weaknesses depicted in the above diagram.

PROBLEM 6: INTERNAL CONTROL EVALUATION Customer Sales Department Billing Accounts Receivable Warehouse General Ledger Customer Customer Order Order Copy C 80 GIDO SO GL Copy Copy Prepares Various Lodger Coping and and Bills Capy Foot IN Joumal Picks and Ships Goods Anland Journal 80 Ledgor Inventory Sub Ledger Uipadation Poit BOTOL AR and 80 Copy Copy AR Guh Cover A Check