Question: Please answer the questions within 250 Read the question carefully [11 marks. Word limit: Up to 400 words.] Question 4 (7 marks) [Note this question

Please answer the questions within 250

Read the question carefully

[11 marks. Word limit: Up to 400 words.] Question 4 (7 marks) [Note this question is from the Week 7 Tutorial] 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. [7 Marks. Words Limit: Up to 200 words.] Sales Department Accounting Department Warehouse Shipping Depa Customer ock Release I Packing Prohung Sip Customer Packing Bip Pocorkile AR Sub Ledger Pick Goods Packing slip ar Sales andur, mar Approves Bill Customer Update goods to Currie credit, prepare Inventory, Sales Accounts send goods to Inventory documents Shipping Club leciger bag. Control Order Sale Singk Packing Sip Packing Sip Carrier Block Packing Sip Billing Department Sales Add prices and Invoion Customer and record Sale Journal Sales invuion Customer System Flowchart HOLMES

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