Question 2 The sales ordering process for Brilliant Bookstore Company is summarised in...
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Question The sales ordering process for Brilliant Bookstore Company is summarised in the system flowchart as per Appendix Based on the system flowchart, complete the following requirement. Required: a Identify FIVE internal control weaknesses in Brilliant Bookstore Company revenue cycle activities. b Recommend control procedures to overcome each of the weaknesses identified in a above. END OF PAGE 
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The sales ordering process for Brilliant Bookstore Company is summarised in the system flowchart as per Appendix Based on the system flowchart, complete the following requirement.
Required:
a Identify FIVE internal control weaknesses in Brilliant Bookstore Company revenue cycle activities.
b Recommend control procedures to overcome each of the weaknesses identified in a above.
END OF PAGE
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