Question

The given system flowchart presents different business activities and data processing operations involved in the revenue cycle.

Required:

Describe five (5) control weaknesses depicted in the system flowchart, as shown

Sales Department Accounting Department Warehouse Shipping Department Customer Packing Slip Sales Order Sales Order Stock Release Packing Slip Stock Release Packing Slip Customer Order AR Sub Ledger Reconcile Packing stip and Sales order, send goods to Carrer Record in Shipping log, Approves credit prepare Sales documents Pick Goods, Update Inventory send goods to Shipping Bill Customer Update Accounts Inventory Sub ledger Shipping Log AR Control Sales Order Stock Release Packing Sales Order Slip Stock Release Packing Slip Carrier Sales Invoice Sales Order Stock Release Packing Slip Billing Department A Sales Invoice Add prices and taxes Bill Customer and record Sale Sales Journal Sales Invoice 2 Customer