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 weakness
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