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FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Question
c. Analyze the phrysical internal control weaknewes
in the system
d. (Optional) Prepare a system Mowchart of a rode-
signed computer- based system that resolves the
control acakneses that you identified._ Explain
your solution.

Transcribed Image Text:Required
Create a data flow diagram of the current system
b. Create a system flowchart of the existing system
c Analyze the physical internal control weaknesses
in the system
d. (Optional) Prepare a system flowchart of a rede
signed computer-hbased system that resolves the
control weaknesses that you identified. Exnlain
your solution.

Transcribed Image Text:Required
a Create a data flow diagram of the current system
b. Create a system flowchart of the existing system
c. Analyze the physical internal control weaknesset
in the system
d. (Optional) Prepare a system flowchart of a rede-
gned computer-based system that resolves the
control weaknesses that you identified. Exnlain
your solution.
Expert Solution
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