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Strategic Information Systems For Business And Enterprise HI5019 Strategic Information Systems
Prepare a report to Chief Operating Officer to evaluate the processes, risks and internal controls for its expenditure cycle. In your report, you need to include the following items:
- Data flow diagram of purchases and cash disbursements systems
- Data flow diagram of payroll system
- System flowchart of purchases system
- System flowchart of cash disbursements system
- System flowchart of payroll system
- Description of internal control weakness in each system and risks associated with the identified weakness
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