c. Analyze the phrysical internal control weaknewesin the systemd. (Optional) Prepare a system Mowchart of a rode-signed computer- based system that resolves thecontrol acakneses that you identified._ Explainyour solution. RequiredCreate a data flow diagram of the current systemb. Create a system flowchart of the existing systemc Analyze the physical internal control weaknessesin the systemd. (Optional) Prepare a system flowchart of a redesigned computer-hbased system that resolves thecontrol weaknesses that you identified. Exnlainyour solution. Requireda Create a data flow diagram of the current systemb. Create a system flowchart of the existing systemc. Analyze the physical internal control weaknessetin the systemd. (Optional) Prepare a system flowchart of a rede-gned computer-based system that resolves thecontrol weaknesses that you identified. Exnlainyour solution.

Internal Control Weaknesses: Internal control weaknesses can be defined as the lack of standards…

Answered: d. (Optional) Prepare a system Mowchart…

Business

Accounting

d. (Optional) Prepare a system Mowchart of a rode- signed computer- based system that resolve

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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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.

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.

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.

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