Question

Collateral Deposit (Part 2)2 (This is a continuation of Problem 27 in Chapter 2.)

Required
Part 1 prepares an analytic flowchart and cross-references it to the list of procedures that accompanies Problem 27 in Chapter 2.
Part 2 Prepare an application controls matrix for the process using the form shown in Figure 4.9. Cross-reference the controls to the matrix using the appropriate numbers from the list of procedures.
Identify any apparent weaknesses noted in the description of the collateral receipt process.



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  • CreatedFebruary 26, 2015
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