Accounting Information Systems 8th Edition by James Hall

تمرين 27

INTERNAL CONTROL
You are investing your money and opening a fast food Mexican restaurant that accepts only cash for payments. You plan on periodically issuing coupons through the mail and in local newspapers. You are particularly interested in access controls over inventory and cash.
Required
Design a carefully controlled system and draw a system flowchart to represent it. Identify and discuss the key control issues.