Question: Please apply the knowledge from the lecture on Expenditure Cycle to the Project 1 (the Waren Sports Supply), and define at least one control strength
Please apply the knowledge from the lecture on Expenditure Cycle to the Project 1 (the Waren Sports Supply), and define at least one control strength and one control weakness of Waren Sports Supply. Hint: Compare the DFDs from Waren Sports Supply with the DFDs from lectures. Requirements: 1. Define one control strength of Waren Sports Supply. Explain: (2 Points) Which aspect(s) does this control strength ensure? What are the potential problem(s) if they lack of this control? Why you think it is a strength of Waren Sports Supply's control system? 2. Define one control weakness of Waren Sports Supply. Explain: (2 Points) Which control (or activity, process) is missing? What are the potential problem(s) if they lack of this control? What is your recommendation (control plans) to Waren Sports Supply? 3. Organize your discussion, check spelling, and keep your writing concise, within 12 sentences and no more than 250 words. (1 Points)
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