Question: this can be in written form, no need slides. Hall J.A. 10th Edition Chapter 4, Internal Control Case 6 -Outdoor Adventure The As-Is DFD and

this can be in written form, no need slides.

Hall J.A. 10th Edition Chapter 4, Internal Control Case 6 -"Outdoor Adventure" The As-Is DFD and SFC of Outdoor Adventure's O2C process (Sales Ordering and Cash Receipt Systems) will be emailed to you. REQUIRED 1. Identify internal control exposures and related risk, and design internal controls to mitigate risks identified. All are captured in a tabular format.(one PowerPoint slide only) Exposures Risk Internal Control 2. Design a To-Be system flow chart on O2C process with animation (2 PowerPoint slides only)

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