accounting help 241

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:

  1. 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.
  2. 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)

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