Question: Internal Control Evaluation Identify the control weaknesses depicted in the flowchart on page 217. Customer Sales Department Billing Accounts Receivable Warehouse General Ledger Customer Order

Internal Control Evaluation Identify the control weaknesses depicted in the flowchart on page 217.

Customer Sales Department Billing Accounts Receivable Warehouse General Ledger Customer Order Remit

Customer Sales Department Billing Accounts Receivable Warehouse General Ledger Customer Order Remit Advice Check Customer Order Sales Journal SO Invoice Copy SO Ledger Copy SO Ledger Copy Sales Clerk SO Stock Copy Prepares Various Add Prices Sales Order (SO) and Bills SO Ledger Remit Advice Copies and Copy Posts to Journal Customer Check SO Picks and Ships Goods. Updates Ledger Ledger Copy SO Invoice Copy Updates AR and Journal SO GL Copy SO Stock Copy Customer Check Bank SO GL Copy Updates AR and Journal Inventory Sub Ledger General SO Stock Ledger Copy AR Sub Ledger Carrier Cash Rec Journal

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