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Sales Department Accounting Department Warehouse Shipping Department Customer Packing Slip Sales Order A Sales Order Stock Release Packing Slip Stock Release Packing Slip Customer Order
Sales Department Accounting Department Warehouse Shipping Department Customer Packing Slip Sales Order A Sales Order Stock Release Packing Slip Stock Release Packing Slip Customer Order AR Sub Ledger Reconcile Packing slip and Sales order, send goods to Carrier 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 Order Sales Order Stock Release Packing Slip Stock Roles Packing Slip Carrier Sales Invoice Sales Order Stock Release Packing Slip Billing Department Sales Invoice Add prices and laxes, Bill Customer and record Sale Sales Journal Sales Invoice Customer System Flowchart 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.) 4 HOLMES INSTITUTE Sales Department Accounting Department Warehouse Shipping Department ARBE Lecie! Sarder. Acco on good Carrier Add prices and Come and Journa System Flowchart 5
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