a. Create a data flow diagram of the current system
b. Create a system flowchart of the existing system.
c. Analyze the internal control weaknesses in the system. Model your response according to the six categories of physical control activities specified in SAS 7&/COSO.
d. Prepare a system flowchart of a redesigned computer- based system that it solves the control weaknesses that you identified. Explain your solution.

Music Source, Inc., is a manufacturer of stereo equipment with six sales offices nationwide and one manufacturing plant in Pennsylvania. Currently, employment is at approximately 2(X) employees. Music Source focuses on the production of high-quality stereo equipment for resale by retailers. Its larger competitors include Sony, Panasonic, and Aiwa.

  • CreatedNovember 28, 2012
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