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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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