Question: A flowchart is the systems/document flowchart of a Sales System (and associated systems). The flowchart is annotated with 12 points labelled 1 to 12, that

A flowchart is the systems/document flowchart of a Sales System (and associated systems). The flowchart is annotated with 12 points labelled 1 to 12, that represent either a control plan that satisfies one or more control objectives of the system OR a point where a control plan to satisfy one or more control objectives of the system are missing. Required: For 10 of the 12 identified control points indicate what control objectives of the system are satisfied or missing. In addition, for each of the MISSING control plans speculate on a control plan that should/could be implemented for each MISSING element.

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