Question: Discuss the risks depicted by the fixed asset system flowchart for Problem 10. Describe the internal control improvements to the system that are needed to

Discuss the risks depicted by the fixed asset system flowchart for Problem 10. Describe the internal control improvements to the system that are needed to reduce theserisks.

Discuss the risks depicted by the fixed asset system flowchart

Vendor User Department Cash Disbursements General Ledger Invoico Journal Vouchar Ordar PO Raport Assot Summary Cash Disb Maka Paymant and Disposal Report Ordar Updata Journal Chack Copy Chock GL Gonara Ledgor Raoaiving Roport Chock Mairtaina Anet Sub Lodgor Usaga Asoiat Disposal Roport

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