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introducing your selected company, answer the following questions. Question One: (CLO4) With reference to your selected company, identify major threats in the revenue cycle, and
introducing your selected company, answer the following questions.
Question One: (CLO4)
With reference to your selected company, identify major threats in the revenue cycle, and evaluate the adequacy of various control procedures for dealing with those threats.
Question Two: (CLO5)
a. Discuss how an AIS can add value to your selected organization?
b. Explain how an AIS and corporate strategy affect each other?
c. With respect to your selected organization, draw and explain the system flowchart for sales.
Question Three (CLO6)
a. Define fraud and describe the process your selected organization can adopt to reduce the frauds.
b. Who perpetrates fraud and why it occurs? Evaluate in the context of your elected organization.
Select any manufacturing or trading company of your choice. After briefly introducing your selected company, answer the following questions.
Question One: (CLO4) (5 marks)
With reference to your selected company, identify major threats in the revenue cycle, and evaluate the adequacy of various control procedures for dealing with those threats.
Question Two: (CLO5) (5 marks)
a. Discuss how an AIS can add value to your selected organization? (2 Marks)
b. Explain how an AIS and corporate strategy affect each other? (2 Marks)
c. With respect to your selected organization, draw and explain the system flowchart for sales. (1 Marks)
Question Three (CLO6) (5 marks)
a. Define fraud and describe the process your selected organization can adopt to reduce the frauds. (3 Marks)
b. Who perpetrates fraud and why it occurs? Evaluate in the context of your elected organization. (2 Marks)
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