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Question 4 (7 marks) [Note this question is from the Week 7 Tutorial] The given system flowchart presents different business activities and data processing operations
Question 4 (7 marks) [Note this question is from the Week 7 Tutorial] The given system flowchart presents different business activities and data processing operations involved in the revenue cycle. (Note - Please refer to the diagram on the next page (page 5) to complete this question.) Required: Describe five (5) control weaknesses depicted in the system flowchart, as shown on page 5 of this document. [7 Marks. Words Limit: Up to 200 words.]
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