5 points are needed.

The given system flowchart presents different business activities and data processing operations involved in the revenue cycle. (Note - Please refer to the diagram on the next page (page 5) to complete this question.) Required: Describe five (5) control weaknesses depicted in the system flowchart, as shown on page 5 of this document. Sales Department Accounting Department Warehouse Shipping Depa Sale Onder Packing Stock Release Sip Release Packing Packing Sip Order Bip AR BUD Packing ship ar Ledger Pick Goods, Bill Customer Update goods lo Currer Approves Record in Shipp credit. prepare Update inventory. Inventory Sales Accounts end good Shipping Club leniger documents AR Control Stock Sale Order Slack Packing Sip Pading Cartier Outer Sip Stock Release Packing Sip Billing Department Sales Add prices and Invoice taxes. BIl Customer and record Sale Salus Invnice Customer System Flowchart