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19:04 < Course Hero < tnapoi Advisory Repo... Example PROJECT BUSINESS PROCESSES DECEMBER 22, 2021 Contents Introduction General information Industry specifics and overview 4 The internal parties of Staro Oryahovo Winery Production 5 Sales department ..... ... Finance The external parties of Staro Oryahovo Winery Suppliers .. Maintenance technicians Courier Accounting firm. Accounting Software Label Interconnection and interaction between stakeholders . Internal stakeholders . External stakeholders Information flows: what information do the stakeholders need and what information do the stakeholders provide . Departments: which supply to the Annual Financial report of the company How does AIS add value to the company? Description of the Accounting Receivable process with information flows Sales order entry: . Shipping: Preparing the goods for the customer 9 Billing and cash collections 9 Flowchart of the Revenue cycle......... Description of Accounting Payable process with information flows Ordering .. ..... ... 10 Receiving ..... ... 10 Approving supplier's invoices and cash disbursement PROJECT BUSINESS PROCESSES DECEMBER 22, 2021 Flowchart of the Expenditure cycle 10 Identification and classification of the internal controls. ..... ... 10 Identification of the weaknesses in the internal controls and propose appropriate internal controls 11 Contracts and professional agreements .... . 11 Recommendation ..... ..... ..... 12 Strategies to be implemented in the Accounts Receivable process 12 Other Strategies that could be implemented.. . . 12