Question

Compton Falls Enterprises documentation and internal controls..

Required:
a. Draw a process map of the conversion processes at Compton Falls Enterprises.
b. Draw a document flowchart showing the records used in Compton Falls’ conversion processes
c. List any strengths and weaknesses in Compton Falls’ internal control procedures.
d. Describe any benefits that Compton Falls may receive by installing newer IT systems within its conversion processes.



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  • CreatedDecember 30, 2014
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