Bokka Ski Line, Inc. documentation and internal control weaknesses. Required: a. Draw a process map of the

Question:

Bokka Ski Line, Inc. documentation and internal control weaknesses.

Required:
a. Draw a process map of the conversion processes at Bokka.
Draw a document flowchart showing the records used in Bokka’s conversion processes.
b. List any strengths and weaknesses in Bokka’s internal control procedures. For each weakness, suggest an improvement.