Sales Department Accounting Department Warehouse Shipping Department Customer Sales Packing Slip Sales Order Order Stock Release Stock Release Padang Slip Customer Order Packing Slip AR Sub Ledge Reconcile Packing and Sales order send goods to Carrier Record in Shipping log. Approves credt prepare Sales documents Pick Goods Update Inventory send goods to Shipping Bil Customer Update Account Inventory Sutledger Shipping Log AR Control Sales Order Stock Release Sales Packing Sap Order Sales Invoice Sales Order Stock Release Packing Carrier sip Stock Release Packing Slip Billing Department Sales Invoice Add prices and laxes Bu Customer and record Sale Sales Journal Sales Invoice Customer Question 2 (11 marks) The given system flowchart (as in Figure 1) presents (1) different business activities and data processing operations involved in the revenue cycle. (a) Describe at least five (05) control weaknesses depicted in the system flowchart. (05 marks) . () (b) Discuss the risks associated with the control weaknesses in identified in (a). (06 marks) ANSWER: : Section Sales Department Accounting Department Warehouse Shipping Department CAN Reko Sat -A SHO Paano Customer Porn ARTO For 4 3. ulti ..... Up Bil C114 Rent in San ... mot Sales AL Maur 4 , Shang Shop | . Con S O 5. Stock Sales P) Sie Cara / Seios SHOCK RE Pocung sip Ran; not illiant il | 414 1 st Sis no Come and 17 com ) Figure 1 System Flowchart for Question 2