The second part (b) is asking you comment on the weakness in the controls based on the flowcharts. So the answer to that will be based on your assessment of whether there is adequate segregation of duties, or whether there is adequate documentation and proper custody of assets. Try to answer the second part as best you can. But the first part should be based off what is described to you in the statement of the problem or the flowchart itself.

Required a. List the procedures or the internal documents that are labeled letters c to r in the flow- chart of Bottom Manufacturing Corporation's charge sales system. Organize your answer as follows (Note that the explanations of the letters a and b in the flowchart are entered as examples): Flowchart Symbol Letter Procedures or Internal Document a Prepare six-part sales order. b File by order number. b. critique the flowchart shown in Figure 3-13. List the ways the flow- chart violates the guidelines or uses improper symbols. (CPA Examination, adapted)