Question: Prepare a report to the general manager to evaluate the processes, risks and internal controls for Giant Eggplant's revenue and expenditure cycle. In your report,

Prepare a report to the general manager to evaluate the processes, risks and internal controls for Giant Eggplant's revenue and expenditure cycle. In your report, you need to include the following items: Data flow diagram of revenue cycle Data ow diagram of expenditure cycle Analysis of physical internal control weaknesses in Giant Eggplant's systems Description of IT controls that should be in place in Giant Eggplant's systems
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