3. (15 Marks)Read the following Case and complete the requirements below: AAA Electrical, Inc. sells...
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3. (15 Marks)Read the following Case and complete the requirements below: AAA Electrical, Inc. sells electrical parts to electrical contractors. AAA Electrical customers mail their paymentsattached to the stub (i.e., remittance advice [RA]) from their monthly statementto AAA Electrical accounts receivable (AR) office. An AR clerk confirms that the check amount agrees with the amount on the RA and sends the checks to the cashier. The AR clerk prepares batch totals of the customer numbers, invoice numbers, and amount paid. The AR clerk then enters the batch totals and RAs into the computer, where the AR master data are updated to record the payment. The computer reconciles the batch totals, confirms job completion, and reports discrepancies, if any, to the AR clerk.
For The Case above:
Draw a systems flowchart
List the Control plans that are being applied and for each identified control plan, identify which control goal it helps accomplish
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