Fill in the Excel template by referring to the Context Diagram, level 0 DFD, Level 1 DFD
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Question:
Fill in the Excel template by referring to the Context Diagram, level 0 DFD, Level 1 DFD and the book discussions on exceptions. For threats and controls, be specific per each step of the Level 1 DFD. Use your accounting knowledge to fill in journal entries that are applicable in the processes (not all cells have journal entries). Also write in the journal entries for those exceptions.
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