Question: a. Identify the physical control weaknesses depicted in the flowchart for Problem 6. b. Describe the IT controls that should be in place in thissystem.

a. Identify the physical control weaknesses depicted in the flowchart for Problem 6.

b. Describe the IT controls that should be in place in thissystem.

Customer Sales Department Billing Accounts Receivable Warehouse General Ledger so Stock SO GL Copy Salea Cierk Prepares Various Sales Order (SO) Copies and Posts to Joumal Prices Ledgar Co and Bills Pick, Ships GL SO invaice S0 SO Ledgor Cop O SO GL Sub Ledgo AR and CR ournal Stock SO Stock Copy AR Sub Cash Rec Journal Check

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