Question $2$

The sales ordering process for Brilliant Bookstore Company is summarised in the system flowchart as per Appendix $1.$ Based on the system flowchart, complete the following requirement.

Required:

a$.$ Identify FIVE $(5)$ internal control weaknesses in Brilliant Bookstore Company revenue cycle activities.

b$.$ Recommend control procedures to overcome each of the weaknesses identified in a$.$ above.

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$\frac{2}{4}$

$\frac{3}{4}$