Write a narrative to represent the Revenue cycle $($sales order & cash collection per chapter $12)$ or the Expenditure cycle $($purchasing & cash disbursement per chapter $10).$

Questions to answer in the narrative: $$

A$)$ What is the name of your business? What kind of business is it and what do they do$?$ What business cycle will. you be describing $($rev or exp$)???9$

B$)$ In the narrative write out step by step their business process in details and the documents that are use when. appropriate. As you are describing, please use the students' names in class $($shown on our Brightspace in Announcements$)$ to describe the different tasks $($by whom and what they do and how and when$).$ I

C$)$ In the narrative, intr$$duce $10$ control weakness. Please UNDERLINE and NUMBER each control weakness so that I can easily spot them. Your effort, in terms of quality and quantity matter, so please reflect your honesteffort.$-1$

D$)$ Using the table provided below: $?$

i$.$ summarize the control weakness $($use proper words and be specific, who is doing what wrong, when, where, and how, etc.$)$ Please use column A per table

below.In

ii$.$ Note the related risks that are at stake if the control is not managed properly $($be specific on what exactly can go wrong using words from the text$)$ Please use column $-$ B per table below. I

iii. $$ Identify recommendations for the weaknesses presented $($be$-$specific, who should do what, when, where, how, etc.$)$ Please use column C per table below. II

E$)$ Draw a system flowchart to support your narrative with missing weaknesses.