accounting information system

Project Description:

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 weaknesses in the system. model your response according to the six categories of physical control activities specified in the coso internal control model.
d. describe the it controls that should be in place in this system.
e. prepare a system flowchart of a redesigned computer-based system that resolves the control weaknesses that you identified. explain your solution.
Skills Required:
Project Stats:

Price Type: Negotiable

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