Question: Refer to the system flowchart labeled problem 4. Required a. Discuss the uncontrolled risks associated with the systems as currently configured. b. Describe the controls

Refer to the system flowchart labeled problem 4.
Required
a. Discuss the uncontrolled risks associated with the systems as currently configured.
b. Describe the controls that need to be implemented into the system to mitigate the risks in the given scenario

PROBLEM 4: SYSTEM FLOWCHART ANALYSIS Purchases Department Receiving Department Account Payable Department Vendor Identify Items and Select report documents and set up Liability Rec Reprt Account Rec Reprt OnDue date PO Remove Eability and Disburse cash PO Disbursements Rec Reprt Vendor Check Vendor

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