Using the narrative in the permanent file as well as the information from the internal control questionnaire above prepare a business process document flowchart on form P 4 for the Credit Sales System or using software label the form P4 The headings have been set out for you on form P 4 Show the flow of documentation the steps involved in the process and note any internal control features

Answer rating: 100% (QA)

Business Process Mapping details the steps that a business takes to complete a process such as hir... View the full answer