The given system flowchart presents different business activities and data processing operations involved in the revenue cycle.

Describe five (5) control weaknesses depicted in the system flowchart, as shown on page,

upto 200 words

please zoom the picture to see it clear

Sales Department Accounting Department Warehouse Shipping Department Customer Sales Order Packing Slip Sales Order Stock Stock Release Packing Slip Release Packing Slip Customer Order AR Sub Ledger Reconcile Packing slip and Sales order, send goods to Carrier Record in Shipping icg. Approves credit. prepare Sales documents Pick Goods Update Inventory send goods to Shipping Bill Customer Update Accounts Inventory Sub ledger Shipping Log AR Control Sales Order Sales Order Stock Release Packing Slip Stack Release Packing Slip Carrier Sales Invoice Sales Order Stock Release Packing Slip Billing Department A Sales Invoice Add prices and taxes Bill Customer and record Sale Sales Journal Sales Invoice Customer System Flowchart