HI5019: Strategic Information Systems for Business and Enterprise - System Flowchart of Purchases System - Management Assessment Answer

HI5019

Required

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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