textbook…accounting information system by Marshall B. Romney (Pearson).Read problem P17.16 from R&S(2012) pg.566-567 and answer the following questions:
- Identify two major control weaknesses in the Family Support Centre’s cash receipts procedures. For each weakness you identify, suggest a method to correct that weakness. Your solution must be specific—identify which specific employees should do what. Assume that no new employees can be hired.
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Describe the IT control procedures that should exist in order to protect the Family Support Centre from loss, alteration or unauthorised disclosure of data.
3. What are the 2 components of an FI document in SAP Accounts Receivable (not related to the passage)