Question

For the company assigned by your instructor, complete the following requirements:
a. Draw a systems flowchart.
b. Prepare a control matrix, including explanations of how each recommended existing control plan helps to accomplish—or would accomplish in the case of missing plans—each related control goal.
c. Annotate the flowchart prepared in part (a) to indicate the points where the control plans are being applied (codes P-1, . , P-n) or the points where they could be applied but are not (codes M- 1,., M- n).



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  • CreatedDecember 15, 2014
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