1.) Describe the risks associated with the system depicted in the flowchart below.

2.) Describe the physical controls needed to mitigate each risk.

Purchases Department Receiving Department Central Computer Polity Account Payable Department Warehouse Packing Sip Vendor PO Inice Recept Bertilyen and Select Vendor Prepare Receiving report Accounting Systen Puding Sig Reconcile documents and setup Liability Reconcile and polite Theory Recept PO DIETY Records Bee Reset Rec Regrt PO Inc ARE Payable PO Rec Regrt Vendor