Prepare a report to Chief Operating Officer to evaluate the processes, risks and internal controls for its expenditure cycle. In your report, you need to include the following items: • Data flow diagram of purchases and cash disbursements systems • Data flow diagram of payroll system • System flowchart of purchases system • System flowchart of cash disbursements system • System flowchart of payroll system • Description of internal control weakness in each system and risks associated with the identified weaknessAssignment Structure The report should include the following components: • Assignment cover page clearly stating your name and student number • A table of contents, executive summary • A brief introduction or overview of what the report is about. • Body of the report with sections to answer the above issues and with appropriate section headings • Conclusion • List of referencesThe report should be grounded on relevant literature and all references must be properly cited and included in the reference list.
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