1. Identify the physical control weaknesses depicted in the flowchart for problem 2 2. Describe the IT controls that should be in place in this system

CHAPTER 4 The Revenue Cycle 191 PROBLEM 2: INTERNAL CONTROLS AND FLOWCHART ANALYSIS Sales Department Billing Department Data Processing Department Accounting Department Warehouse Customer Sales Customer Order Adds prices, bills Remi Sales Customer customer and Advice Order Order posts to Sales Sales Journal, Sales Order Check Central Accounting System Prepares Sales Order Inventory Sub Picks, ships goods, Ledger Updates Inventory Updates AR Sub, Sub and Inventor Control Customer Invoice AR Control, CR Journal, Cash, CGS Order AR Sub Ledger C Sales Order Sales Order Sales Journal Customer Sales Order Cash Receipts Sales Journal Order General Ledger A b.. What is an appropriate name for the department 35 clerks who receive and sort the general mail. Included in the mail are envelopes containing cus- checks and remittance advices, which the