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

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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$)?.$

B$)$ In the narrative write out step by step their business process in details and the documents that are use when appropriate. Use random names to describe the different tasks $($by whom and what they do and how and $.$ when$).$

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C$)$ In the narrative, introduce $10$ control weakness. Please UNDERLINE and NUMBER each control weakness so$.$ that I can easily spot them. If

D$)$

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

iii. $$ Identify recommendations for the weaknesses presented $($be specific, who should do what, when, where, how, etcif

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